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.) |
07/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,000 | 13/01/2021 | OWN/2020-21/P/92 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/89 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/90 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/91 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:46 PM. |