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.) |
25/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 222 | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 879 | |||||||
25/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 2,776 | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 460 | |||||||
25/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 168 | 12/01/2021 | OWN/2020-21/P/39 | Expenditures | 11,900 | |||||||
25/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 9 | 12/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,100 | |||||||
25/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 19 | 25/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,900 | |||||||
25/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 788 | 29/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,700 | |||||||
25/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 2,403 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 744 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 446 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 446 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 854 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 930 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 90 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 112 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 2,062 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 2,776 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:30 AM. |