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/47 | Direct Receipts | 4,164 | 06/02/2021 | OWN/2020-21/P/10 | Expenditures | 31,076 | |||||||
01/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,508 | 18/02/2021 | OWN/2020-21/P/11 | Expenditures | 20,160 | |||||||
01/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 928 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 880 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 880 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,016 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 8,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,700 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,460 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 800 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:14 PM. |