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.) |
10/02/2021 | OWN/2020-21/R/361 | Direct Receipts | 780 | 28/02/2021 | OWN/2020-21/P/68 | Expenditures | 360 | 28/02/2021 | OWN/2020-21/C/13 | 3,575 | ||||
18/02/2021 | OWN/2020-21/R/360 | Direct Receipts | 2,160 | 28/02/2021 | OWN/2020-21/P/70 | Expenditures | 795 | |||||||
18/02/2021 | OWN/2020-21/R/362 | Direct Receipts | 466 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/363 | Direct Receipts | 2,190 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/364 | Direct Receipts | 2,661 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/365 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/366 | Direct Receipts | 937 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/367 | Direct Receipts | 1,871 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/368 | Direct Receipts | 1,635 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/369 | Direct Receipts | 1,532 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/370 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/372 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/373 | Direct Receipts | 245 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/374 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/375 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:42 AM. |