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.) |
26/02/2021 | OWN/2020-21/R/397 | Direct Receipts | 700 | 20/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,370 | |||||||
26/02/2021 | OWN/2020-21/R/398 | Direct Receipts | 700 | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
26/02/2021 | OWN/2020-21/R/399 | Direct Receipts | 700 | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 2,511 | |||||||
26/02/2021 | OWN/2020-21/R/400 | Direct Receipts | 700 | 28/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,200 | |||||||
26/02/2021 | OWN/2020-21/R/401 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/402 | Direct Receipts | 11 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/403 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/404 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/405 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/406 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/407 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/408 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:22 AM. |