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/100 | Direct Receipts | 110 | 05/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,543 | |||||||
05/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 56 | 05/02/2021 | OWN/2020-21/P/62 | Expenditures | 40,600 | |||||||
05/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 2,267 | 05/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,400 | |||||||
05/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 110 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 7,956 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 130 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 130 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:01 AM. |