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.) |
08/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 200 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,600 | |||||||
08/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 200 | 20/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,400 | |||||||
08/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 200 | 20/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
08/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | 20/02/2021 | OWN/2020-21/P/38 | Expenditures | 600 | |||||||
08/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,437 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,322 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,498 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:44 AM. |