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.) |
25/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 2,054 | 25/02/2021 | OWN/2020-21/P/63 | Expenditures | 6,000 | 25/02/2021 | OWN/2020-21/C/14 | 10,000 | ||||
25/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,418 | 25/02/2021 | OWN/2020-21/P/64 | Expenditures | 2,324 | 25/02/2021 | OWN/2020-21/C/15 | 6,000 | ||||
25/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 653 | 25/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | |||||||
25/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 2,415 | 25/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,335 | |||||||
25/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,841 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,130 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 102 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 177 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 229 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,130 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,342 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 2,149 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 388 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 127 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 2,563 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 474 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 159 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 163 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,651 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,125 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 5,760 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 3,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:21 AM. |