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.) |
02/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 15,323 | 04/02/2021 | OWN/2020-21/P/109 | Expenditures | 1,705 | 02/02/2021 | OWN/2020-21/C/17 | 17,483 | ||||
02/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,065 | Expenditures | 04/02/2021 | OWN/2020-21/C/11 | 2,350 | |||||||
02/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 1,095 | Expenditures | 04/02/2021 | OWN/2020-21/C/18 | 7,600 | |||||||
04/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 360 | Expenditures | 08/02/2021 | OWN/2020-21/C/12 | 4,500 | |||||||
04/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,440 | Expenditures | 08/02/2021 | OWN/2020-21/C/19 | 9,450 | |||||||
04/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 565 | Expenditures | 23/02/2021 | OWN/2020-21/C/20 | 10,460 | |||||||
04/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 9,127 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,021 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,035 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,393 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 520 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 2,580 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 6,181 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 560 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 560 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 840 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 7,740 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 620 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 250 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:12 AM. |