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.) |
13/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 20 | |||||||
13/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/70 | Expenditures | 20 | |||||||
13/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/71 | Expenditures | 4,300 | |||||||
13/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 200 | 27/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,000 | |||||||
13/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:59 PM. |