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.) |
10/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,056 | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,827 | 10/02/2021 | OWN/2020-21/C/17 | 60 | ||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,747 | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 7,500 | |||||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 3 | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 498 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:06 PM. |