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/15 | Direct Receipts | 91,856 | 20/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/23 | Expenditures | 91,856 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 911 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 911 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:50 PM. |