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/266 | Direct Receipts | 300 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 15,620 | |||||||
03/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 150 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | |||||||
03/02/2021 | OWN/2020-21/R/268 | Direct Receipts | 101 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,850 | |||||||
03/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 135 | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
03/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 20 | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,050 | |||||||
08/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 200 | 08/02/2021 | OWN/2020-21/P/48 | Expenditures | 800 | |||||||
12/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 350 | 08/02/2021 | OWN/2020-21/P/49 | Expenditures | 600 | |||||||
12/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 71 | 08/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,400 | |||||||
17/02/2021 | OWN/2020-21/R/272 | Direct Receipts | 83 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 99 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 350 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 725 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:17 AM. |