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.) |
02/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 100 | 02/03/2021 | OWN/2020-21/P/29 | Expenditures | 400 | |||||||
02/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 100 | 20/03/2021 | OWN/2020-21/P/30 | Expenditures | 400 | |||||||
02/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,010 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:02 AM. |