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.) |
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 139 | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 28,800 | |||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,184 | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 13,000 | |||||||
01/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,750 | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 12,000 | |||||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,275 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 28,800 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,250 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,184 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 64 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 29 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 87 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 140,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 24,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,800 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,750 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:31 PM. |