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.) |
01/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 168 | 28/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,000 | 19/01/2021 | OWN/2020-21/C/5 | 2,000 | ||||
01/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 25 | 31/01/2021 | OWN/2020-21/P/42 | Expenditures | 50 | |||||||
01/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 25 | 31/01/2021 | OWN/2020-21/P/43 | Expenditures | 100 | |||||||
01/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 553 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 48 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 721 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 55 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 55 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,033 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 155 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:02 AM. |