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.) |
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,500 | 04/02/2021 | OWN/2020-21/P/101 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/102 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/103 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/104 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/105 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/106 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/107 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/108 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/109 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/110 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:14 AM. |