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/72 | Direct Receipts | 4,500 | 01/02/2021 | OWN/2020-21/P/69 | Expenditures | 37,000 | |||||||
15/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 300 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 5,000 | |||||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 984 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,068 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,018 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 646 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,398 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,471 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:39 AM. |