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.) |
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,553 | 05/01/2021 | OWN/2020-21/P/63 | Expenditures | 88.5 | 29/01/2021 | OWN/2020-21/C/21 | 5,553 | ||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 720 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/66 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/69 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/68 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:56 PM. |