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.) |
20/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 5,409 | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,800 | 20/01/2021 | OWN/2020-21/C/17 | 5,409 | ||||
20/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 2,000 | 28/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,322 | 20/01/2021 | OWN/2020-21/C/18 | 2,000 | ||||
20/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 57 | Expenditures | ||||||||||
20/01/2021 | SAS/2020-21/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 374 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 215 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 257 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 442 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 734 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:48 PM. |