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.) |
04/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,775 | |||||||
04/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 273 | 20/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,832 | |||||||
04/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 497 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 775 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/386 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/387 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/388 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/389 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/390 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/391 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/392 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/393 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/394 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/395 | Direct Receipts | 551 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/396 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:43 PM. |