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.) |
25/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,100 | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,100 | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
25/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,100 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/53 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:56 AM. |