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.) |
17/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 100 | 16/03/2021 | OWN/2020-21/P/21 | Expenditures | 23 | |||||||
17/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 100 | 17/03/2021 | OWN/2020-21/P/24 | Expenditures | 4,390 | |||||||
17/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 250 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 759 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:15 AM. |