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.) |
20/01/2021 | OWN/2020-21/R/318 | Direct Receipts | 62,030 | 04/01/2021 | OWN/2020-21/P/11 | Expenditures | 14,000 | |||||||
22/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 345 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 42,000 | |||||||
22/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 345 | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 15,000 | |||||||
22/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 589 | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 53 | |||||||
22/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 268 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 551 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 682 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 682 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 682 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 850 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 440 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,991 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 278 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:02 AM. |