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.) |
03/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 200 | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
03/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,547 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,860 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 982 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 859 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 688 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 513 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 609 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 420 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,216 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,120 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,254 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,049 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 501 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,262 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 900 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,799 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 512 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 16 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 8,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:08 PM. |