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.) |
08/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,000 | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
08/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,000 | 10/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,300 | |||||||
08/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 100 | 18/02/2021 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
08/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:41 PM. |