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.) |
15/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 5,000 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 20,000 | |||||||
15/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,080 | 02/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
15/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,080 | 04/02/2021 | OWN/2020-21/P/22 | Expenditures | 20,000 | |||||||
15/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,080 | 24/02/2021 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
15/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,080 | 24/02/2021 | OWN/2020-21/P/24 | Expenditures | 140 | |||||||
15/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:48 PM. |