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.) |
19/01/2021 | OWN/2020-21/R/578 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/56 | Expenditures | 9,680 | 19/01/2021 | OWN/2020-21/C/25 | 7,000 | ||||
19/01/2021 | OWN/2020-21/R/579 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/72 | Expenditures | 6,000 | 19/01/2021 | OWN/2020-21/C/28 | 6,000 | ||||
19/01/2021 | OWN/2020-21/R/580 | Direct Receipts | 1,711 | 19/01/2021 | OWN/2020-21/P/57 | Expenditures | 35,900 | |||||||
19/01/2021 | OWN/2020-21/R/581 | Direct Receipts | 288 | 19/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,000 | |||||||
19/01/2021 | OWN/2020-21/R/582 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/583 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/584 | Direct Receipts | 731 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/585 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/586 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/615 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/616 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/617 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/618 | Direct Receipts | 1,620 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/620 | Direct Receipts | 540 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/623 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/624 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:06 AM. |