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.) |
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,545 | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 8,480 | |||||||
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,920 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 600 | |||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,470 | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,940 | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 600 | |||||||
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 946 | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 8,620 | |||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,705 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,990 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,260 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,390 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,644 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,010 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,654 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:21 PM. |