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.) |
23/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,708 | 22/02/2021 | OWN/2020-21/P/68 | Expenditures | 10,000 | |||||||
23/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 226 | 25/02/2021 | OWN/2020-21/P/69 | Expenditures | 18,330 | |||||||
23/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 2,148 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 2,814 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 184 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 5,582 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 266 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 874 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,628 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:47 PM. |