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.) |
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 93,596 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,454 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:08 PM. |