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/133 | Direct Receipts | 296 | 01/02/2021 | OWN/2020-21/P/206 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/196 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/197 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/198 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/199 | Expenditures | 550 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/200 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/201 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:17 PM. |