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/25 | Direct Receipts | 1,164 | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 7,500 | |||||||
05/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 900 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/57 | Expenditures | 28,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:07 AM. |