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.) |
02/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 100 | 02/03/2021 | OWN/2020-21/P/27 | Expenditures | 700 | |||||||
02/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 100 | 15/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
02/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 100 | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 100 | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 100 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 100 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 100 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 500 | |||||||
15/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 22 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 99 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:06 AM. |