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.) |
04/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,016 | 06/02/2021 | OWN/2020-21/P/5 | Expenditures | 17,100 | |||||||
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 978 | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
04/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 974 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,600 | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 07/02/2021 | OWN/2020-21/P/9 | Expenditures | 5,500 | |||||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,408 | 08/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,408 | 16/02/2021 | OWN/2020-21/P/11 | Expenditures | 66 | |||||||
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,250 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 827 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,441 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,914 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,065 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,158 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,495 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,749 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,795 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:51 AM. |