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.) |
09/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 10,465 | 09/02/2021 | OWN/2020-21/P/72 | Expenditures | 500 | |||||||
09/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 240 | 09/02/2021 | OWN/2020-21/P/73 | Expenditures | 500 | |||||||
09/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 5,100 | 09/02/2021 | OWN/2020-21/P/74 | Expenditures | 700 | |||||||
16/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 220 | 09/02/2021 | OWN/2020-21/P/75 | Expenditures | 1,150 | |||||||
16/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 4,696 | 09/02/2021 | OWN/2020-21/P/81 | Expenditures | 300 | |||||||
16/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,500 | 16/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,266 | |||||||
16/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 5,341 | 16/02/2021 | OWN/2020-21/P/79 | Expenditures | 8,750 | |||||||
16/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 20 | 16/02/2021 | OWN/2020-21/P/80 | Expenditures | 450 | |||||||
16/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 167 | 16/02/2021 | OWN/2020-21/P/82 | Expenditures | 1,010 | |||||||
16/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 8,514 | 16/02/2021 | OWN/2020-21/P/83 | Expenditures | 720 | |||||||
16/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,266 | 16/02/2021 | OWN/2020-21/P/84 | Expenditures | 900 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/87 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:05 PM. |