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.) |
16/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 550 | 08/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,169 | |||||||
18/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,150 | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,284 | |||||||
23/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 747 | 18/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,150 | |||||||
30/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 693 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 295 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 631 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 324 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:20 PM. |