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.) |
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,782 | 25/02/2021 | OWN/2020-21/P/74 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/75 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/77 | Expenditures | 414 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/83 | Expenditures | 185 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/85 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/86 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:02 PM. |