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.) |
24/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 129 | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
24/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 95 | 30/01/2021 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
24/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 130 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 153 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 148 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 139 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,650 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 95 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 76 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 114 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 114 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 222 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 260 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 260 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 207 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 113 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 113 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 142 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 86 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:33 PM. |