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/144 | Direct Receipts | 200 | 07/01/2021 | OWN/2020-21/P/93 | Expenditures | 200 | |||||||
05/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,200 | 12/01/2021 | OWN/2020-21/P/94 | Expenditures | 100 | |||||||
05/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,200 | 14/01/2021 | OWN/2020-21/P/95 | Expenditures | 200 | |||||||
07/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 200 | 20/01/2021 | OWN/2020-21/P/96 | Expenditures | 200 | |||||||
10/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,200 | 25/01/2021 | OWN/2020-21/P/97 | Expenditures | 200 | |||||||
10/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,200 | 31/01/2021 | OWN/2020-21/P/98 | Expenditures | 300 | |||||||
12/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:35 AM. |