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.) |
03/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 20 | 03/02/2021 | OWN/2020-21/P/77 | Expenditures | 500 | |||||||
03/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 500 | 08/02/2021 | OWN/2020-21/P/78 | Expenditures | 700 | |||||||
08/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 320 | 11/02/2021 | OWN/2020-21/P/79 | Expenditures | 90 | |||||||
08/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 490 | 15/02/2021 | OWN/2020-21/P/80 | Expenditures | 120 | |||||||
10/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 20 | 16/02/2021 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
10/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 20 | 28/02/2021 | OWN/2020-21/P/81 | Expenditures | 700 | |||||||
11/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 20 | 28/02/2021 | OWN/2020-21/P/82 | Expenditures | 200 | |||||||
11/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 450 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 210 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:47 PM. |