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.) |
01/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,025 | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 3,500 | |||||||
01/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 190 | 07/01/2021 | OWN/2020-21/P/11 | Expenditures | 3,755 | |||||||
01/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 500 | 16/01/2021 | OWN/2020-21/P/12 | Expenditures | 5,282 | |||||||
01/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 210 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 610 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 170 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 210 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 228 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 560 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 250 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 175 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 240 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 390 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 140 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 350 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 470 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 199 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:06 PM. |