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.) |
17/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,250 | 17/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,050 | |||||||
17/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 975 | 17/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
17/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 300 | 17/01/2021 | OWN/2020-21/P/49 | Expenditures | 251 | |||||||
17/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | 20/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,300 | |||||||
17/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,625 | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,500 | |||||||
17/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 750 | 20/01/2021 | OWN/2020-21/P/51 | Expenditures | 180 | |||||||
17/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,755 | 25/01/2021 | OWN/2020-21/P/52 | Expenditures | 600 | |||||||
17/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,755 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,521 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,300 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,442 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,122 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,006 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,020 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,803 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 588 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 246 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 460 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,896 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 72 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:14 PM. |