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.) |
14/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,945 | 08/01/2021 | OWN/2020-21/P/94 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/97 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/98 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/99 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/100 | Expenditures | 399 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/101 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/103 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:18 PM. |