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.) |
20/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,100 | 20/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
20/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,680 | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
20/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 80 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:27 PM. |