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.) |
03/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 2,960 | 01/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,200 | 02/01/2021 | OWN/2020-21/C/29 | 209 | ||||
03/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 190 | 12/01/2021 | OWN/2020-21/P/63 | Expenditures | 4,050 | 04/01/2021 | OWN/2020-21/C/30 | 4,016 | ||||
03/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 120 | 12/01/2021 | OWN/2020-21/P/64 | Expenditures | 3,000 | 05/01/2021 | OWN/2020-21/C/31 | 3,683 | ||||
03/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 600 | Expenditures | 08/01/2021 | OWN/2020-21/C/32 | 600 | |||||||
04/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 146 | Expenditures | 19/01/2021 | OWN/2020-21/C/33 | 1,630 | |||||||
05/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 2,783 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 750 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 340 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 60 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 1,270 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 60 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:32 PM. |