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.) |
11/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,211 | 11/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,000 | 23/02/2021 | OWN/2020-21/C/3 | 8,293 | ||||
23/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,757 | 11/02/2021 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:46 PM. |