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/122 | Direct Receipts | 100 | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 12,180 | |||||||
01/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 5,125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 4,515 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 486 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,760 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:03 PM. |