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/107 | Direct Receipts | 807 | 28/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,925 | |||||||
01/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 840 | 28/02/2021 | OWN/2020-21/P/41 | Expenditures | 5,925 | |||||||
01/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 200 | 28/02/2021 | OWN/2020-21/P/42 | Expenditures | 200 | |||||||
01/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 200 | 28/02/2021 | OWN/2020-21/P/43 | Expenditures | 300 | |||||||
01/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 310 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 4 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,478 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 13 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 279 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 277 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 181 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 617 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 872 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 3,401 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 609 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:35 AM. |