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.) |
11/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 400 | 22/01/2021 | OWN/2020-21/P/127 | Expenditures | 3,980 | |||||||
11/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 300 | 22/01/2021 | OWN/2020-21/P/128 | Expenditures | 4,000 | |||||||
11/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 4,520 | 22/01/2021 | OWN/2020-21/P/129 | Expenditures | 2,950 | |||||||
11/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,150 | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 5,600 | |||||||
11/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 475 | 22/01/2021 | OWN/2020-21/P/85 | Expenditures | 10,000 | |||||||
11/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 400 | 22/01/2021 | OWN/2020-21/P/86 | Expenditures | 3,600 | |||||||
11/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 150 | 22/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,100 | |||||||
11/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 450 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 450 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 675 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 950 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 325 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:22 AM. |