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.) |
07/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,671 | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/25 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:00 PM. |