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.) |
15/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 1,150 | 15/03/2021 | OWN/2020-21/P/33 | Expenditures | 6,600 | |||||||
15/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 1,150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 125 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 125 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:31 PM. |