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.) |
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | 04/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,971 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,656 | 04/02/2021 | OWN/2020-21/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/17 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/18 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:12 AM. |