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.) |
02/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 534 | 03/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
02/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 70 | 03/02/2021 | OWN/2020-21/P/32 | Expenditures | 7,000 | |||||||
02/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 70 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 901 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 831 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:10 AM. |