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.) |
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,372 | 05/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,710 | |||||||
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 270 | 05/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,484 | |||||||
09/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 270 | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
09/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 124 | 05/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,400 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 10,984 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 13,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:03 AM. |