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.) |
01/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 200 | 01/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,336 | |||||||
01/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 663 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,044 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 742 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 370 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 715 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 411 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:15 PM. |