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/466 | Direct Receipts | 227 | 23/02/2021 | OWN/2020-21/P/49 | Expenditures | 30,700 | |||||||
01/02/2021 | OWN/2020-21/R/467 | Direct Receipts | 431 | 24/02/2021 | OWN/2020-21/P/53 | Expenditures | 5,850 | |||||||
01/02/2021 | OWN/2020-21/R/468 | Direct Receipts | 495 | 25/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,750 | |||||||
01/02/2021 | OWN/2020-21/R/469 | Direct Receipts | 369 | 27/02/2021 | OWN/2020-21/P/51 | Expenditures | 14,500 | |||||||
01/02/2021 | OWN/2020-21/R/571 | Direct Receipts | 150 | 27/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,300 | |||||||
01/02/2021 | OWN/2020-21/R/572 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/573 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/639 | Direct Receipts | 5,940 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/641 | Direct Receipts | 5,940 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/642 | Direct Receipts | 14,992 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/470 | Direct Receipts | 1,353 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/471 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:29 AM. |