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.) |
10/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 5,866 | 12/02/2021 | OWN/2020-21/P/57 | Expenditures | 30,000 | 10/02/2021 | OWN/2020-21/C/46 | 3,675 | ||||
10/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,675 | 12/02/2021 | OWN/2020-21/P/58 | Expenditures | 30,000 | 10/02/2021 | OWN/2020-21/C/47 | 5,866 | ||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/60 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/61 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/62 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/63 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:07 AM. |