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.) |
01/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/128 | Expenditures | 1,300 | |||||||
02/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 6,440 | 08/02/2021 | FFC/2020-21/P/118 | Expenditures | 5,900 | |||||||
16/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 2,700 | 16/02/2021 | OWN/2020-21/P/129 | Expenditures | 500 | |||||||
23/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 500 | 16/02/2021 | OWN/2020-21/P/130 | Expenditures | 1,400 | |||||||
23/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 24 | 16/02/2021 | OWN/2020-21/P/131 | Expenditures | 660 | |||||||
23/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 3,350 | 16/02/2021 | OWN/2020-21/P/132 | Expenditures | 1,700 | |||||||
24/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 100 | 16/02/2021 | OWN/2020-21/P/133 | Expenditures | 300 | |||||||
24/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 551 | 16/02/2021 | OWN/2020-21/P/134 | Expenditures | 435 | |||||||
24/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 414 | 16/02/2021 | OWN/2020-21/P/135 | Expenditures | 1,000 | |||||||
24/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 570 | 23/02/2021 | OWN/2020-21/P/136 | Expenditures | 240 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/137 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/138 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/139 | Expenditures | 780 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/140 | Expenditures | 160 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/141 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/142 | Expenditures | 560 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/143 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/144 | Expenditures | 220 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/145 | Expenditures | 220 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/146 | Expenditures | 440 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/147 | Expenditures | 230 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/148 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/149 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:10 AM. |