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/124 | Direct Receipts | 100 | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,400 | |||||||
10/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 100 | 10/02/2021 | OWN/2020-21/P/38 | Expenditures | 400 | |||||||
10/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 100 | 17/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,900 | |||||||
10/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,779 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,429 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,010 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:54 PM. |