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.) |
05/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 429 | 05/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
05/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 404 | 05/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
05/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 465 | 05/02/2021 | OWN/2020-21/P/19 | Expenditures | 725 | |||||||
05/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 447 | 20/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
05/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 674 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 674 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 447 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 786 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 290 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 190 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 269 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 301 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 319 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 669 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 238 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:25 AM. |