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.) |
02/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 350 | 02/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,750 | |||||||
02/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 350 | 24/02/2021 | OWN/2020-21/P/20 | Expenditures | 786 | |||||||
02/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 350 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 350 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 350 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 350 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 650 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 2,858 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 838 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 993 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 4,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 3,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:50 AM. |