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.) |
16/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 262,351 | 23/01/2021 | OWN/2020-21/P/50 | Expenditures | 700 | 25/01/2021 | OWN/2020-21/C/26 | 789 | ||||
25/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 789 | 23/01/2021 | OWN/2020-21/P/51 | Expenditures | 700 | 29/01/2021 | OWN/2020-21/C/23 | 300 | ||||
29/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 192 | 23/01/2021 | OWN/2020-21/P/52 | Expenditures | 700 | 29/01/2021 | OWN/2020-21/C/27 | 11,973 | ||||
29/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,276 | 23/01/2021 | OWN/2020-21/P/53 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,520 | 23/01/2021 | OWN/2020-21/P/54 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,000 | 23/01/2021 | OWN/2020-21/P/55 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 662 | 23/01/2021 | OWN/2020-21/P/56 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,290 | 23/01/2021 | OWN/2020-21/P/57 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 2,226 | 23/01/2021 | OWN/2020-21/P/58 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 615 | 23/01/2021 | OWN/2020-21/P/59 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 520 | 23/01/2021 | OWN/2020-21/P/60 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 135 | 23/01/2021 | OWN/2020-21/P/61 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 235 | 23/01/2021 | OWN/2020-21/P/62 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 150 | 23/01/2021 | OWN/2020-21/P/63 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 150 | 23/01/2021 | OWN/2020-21/P/64 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 2,257 | 23/01/2021 | OWN/2020-21/P/65 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:12 AM. |