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.) |
06/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,800 | |||||||
06/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 06/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
06/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | 06/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
06/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | 28/01/2021 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
06/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:48 PM. |