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.) |
15/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 100 | 15/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,100 | |||||||
15/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 100 | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 900 | |||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 900 | |||||||
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 200 | 27/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
15/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 200 | 27/02/2021 | OWN/2020-21/P/22 | Expenditures | 200 | |||||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 100 | 27/02/2021 | OWN/2020-21/P/23 | Expenditures | 400 | |||||||
15/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:13 PM. |