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.) |
09/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,902 | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 800 | |||||||
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 870 | 26/02/2021 | OWN/2020-21/P/16 | Expenditures | 12,000 | |||||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 683 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 343 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,049 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 472 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 445 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 426 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,140 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 293 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,800 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 840 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 498 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,833 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 974 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:59 PM. |