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/26 | Direct Receipts | 500 | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 13,775 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/66 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/40 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/42 | Expenditures | 14.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:51 PM. |