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.) |
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 100 | 28/02/2021 | OWN/2020-21/P/17 | Expenditures | 900 | |||||||
22/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:44 AM. |