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.) |
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 300 | 03/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,650 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/41 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/42 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:44 PM. |