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.) |
11/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 20 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,000 | 28/01/2021 | OWN/2020-21/C/23 | 10,670 | ||||
27/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 570 | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
27/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 930 | 28/01/2021 | OWN/2020-21/P/34 | Expenditures | 370 | |||||||
27/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 870 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 650 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,580 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 568 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,070 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 510 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,270 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:38 AM. |