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.) |
01/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,337 | 20/02/2021 | OWN/2020-21/P/37 | Expenditures | 5,675 | 18/02/2021 | OWN/2020-21/C/25 | 8,800 | ||||
02/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 440 | 20/02/2021 | OWN/2020-21/P/38 | Expenditures | 950 | 18/02/2021 | OWN/2020-21/C/40 | 9,650 | ||||
09/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 4,496 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,398 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,174 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 284 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,366 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 11,064 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 5,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:08 AM. |