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.) |
13/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | 13/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,800 | |||||||
13/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/30 | Expenditures | 5,400 | |||||||
13/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | 27/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,760 | |||||||
13/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:26 PM. |