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.) |
02/01/2021 | OWN/2020-21/R/355 | Direct Receipts | 100 | 02/01/2021 | OWN/2020-21/P/66 | Expenditures | 20 | |||||||
02/01/2021 | OWN/2020-21/R/356 | Direct Receipts | 50 | 02/01/2021 | OWN/2020-21/P/67 | Expenditures | 500 | |||||||
02/01/2021 | OWN/2020-21/R/357 | Direct Receipts | 50 | 19/01/2021 | OWN/2020-21/P/68 | Expenditures | 700 | |||||||
02/01/2021 | OWN/2020-21/R/358 | Direct Receipts | 50 | 19/01/2021 | OWN/2020-21/P/69 | Expenditures | 75 | |||||||
02/01/2021 | OWN/2020-21/R/359 | Direct Receipts | 50 | 31/01/2021 | OWN/2020-21/P/70 | Expenditures | 550 | |||||||
02/01/2021 | OWN/2020-21/R/360 | Direct Receipts | 50 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/361 | Direct Receipts | 50 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/362 | Direct Receipts | 50 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/363 | Direct Receipts | 50 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/364 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/366 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/367 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/369 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/370 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/371 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/372 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/373 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/374 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/375 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/376 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:35 AM. |