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.) |
16/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 374 | 24/02/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
16/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,383 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,002 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 340 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 175 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 789 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 358 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 169 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 178 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 534 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 547 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 194 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 238 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 984 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,184 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 584 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 107 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:48 PM. |