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/409 | Direct Receipts | 13,720 | 01/02/2021 | OWN/2020-21/P/66 | Expenditures | 257 | |||||||
01/02/2021 | OWN/2020-21/R/410 | Direct Receipts | 1,520 | 01/02/2021 | OWN/2020-21/P/67 | Expenditures | 8,300 | |||||||
01/02/2021 | OWN/2020-21/R/411 | Direct Receipts | 1,000 | 01/02/2021 | OWN/2020-21/P/68 | Expenditures | 4,200 | |||||||
01/02/2021 | OWN/2020-21/R/412 | Direct Receipts | 816 | 09/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/425 | Direct Receipts | 4,320 | 13/02/2021 | OWN/2020-21/P/70 | Expenditures | 3,694 | |||||||
09/02/2021 | OWN/2020-21/R/413 | Direct Receipts | 15,625 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/414 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/415 | Direct Receipts | 625 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/416 | Direct Receipts | 9,500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/426 | Direct Receipts | 4,080 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/417 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/418 | Direct Receipts | 11,990 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/419 | Direct Receipts | 880 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/420 | Direct Receipts | 550 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/427 | Direct Receipts | 3,360 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/424 | Direct Receipts | 675 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/421 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/422 | Direct Receipts | 13,049 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/423 | Direct Receipts | 1,120 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/428 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:00 PM. |