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.) |
17/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 34,098 | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/34 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/35 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/40 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:16 AM. |