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/129 | Direct Receipts | 3,000 | 01/01/2021 | OWN/2020-21/P/84 | Expenditures | 3,000 | |||||||
20/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,000 | 04/01/2021 | OWN/2020-21/P/68 | Expenditures | 7,414 | |||||||
20/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 3,300 | 04/01/2021 | OWN/2020-21/P/69 | Expenditures | 44.7 | |||||||
20/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 2,100 | 04/01/2021 | OWN/2020-21/P/70 | Expenditures | 16,200 | |||||||
20/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 10,000 | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 10,500 | |||||||
20/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 2,000 | 04/01/2021 | OWN/2020-21/P/72 | Expenditures | 9,900 | |||||||
20/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 6,000 | 20/01/2021 | OWN/2020-21/P/73 | Expenditures | 6,200 | |||||||
20/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 9,000 | 20/01/2021 | OWN/2020-21/P/85 | Expenditures | 10,000 | |||||||
28/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 780 | 20/01/2021 | OWN/2020-21/P/86 | Expenditures | 7,000 | |||||||
28/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 2,540 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 2,315 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 2,210 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:28 AM. |