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.) |
01/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 935 | 20/02/2021 | OWN/2020-21/P/66 | Expenditures | 3,000 | 20/02/2021 | OWN/2020-21/C/14 | 23,850 | ||||
01/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,326 | 20/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/68 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/73 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:17 AM. |