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/54 | Direct Receipts | 300 | 08/02/2021 | OWN/2020-21/P/10 | Expenditures | 326 | |||||||
08/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | 08/02/2021 | OWN/2020-21/P/9 | Expenditures | 1,600 | |||||||
08/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:17 PM. |