Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 200 | 05/02/2021 | OWN/2020-21/P/174 | Expenditures | 22,731 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/175 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/176 | Expenditures | 9,267 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/177 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/178 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/179 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/180 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/181 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:10 PM. |