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.) |
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 200 | 21/01/2021 | OWN/2020-21/P/17 | Expenditures | 12,000 | |||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:03 AM. |