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.) |
10/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,565 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,200 | |||||||
15/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,095 | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,565 | |||||||
15/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 140 | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 6,500 | |||||||
15/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 140 | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 207 | |||||||
15/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 225 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,610 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 225 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,386 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 330 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 330 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:56 AM. |