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.) |
10/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 400 | 10/03/2021 | OWN/2020-21/P/53 | Expenditures | 1,600 | |||||||
10/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:50 PM. |