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.) |
16/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 300 | 16/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,400 | |||||||
16/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:51 PM. |