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.) |
25/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 600 | 26/01/2021 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
26/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 600 | 28/01/2021 | OWN/2020-21/P/42 | Expenditures | 9,000 | |||||||
26/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:40 PM. |