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.) |
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
01/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 7,060 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:47 PM. |