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.) |
21/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 468 | 20/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
21/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 192 | 21/01/2021 | OWN/2020-21/P/24 | Expenditures | 630 | |||||||
21/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 876 | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 300 | |||||||
21/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 884 | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 145 | |||||||
21/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 970 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 812 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 658 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,172 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,371 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 948 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,090 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,194 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 806 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:48 PM. |