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.) |
08/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 46 | 18/02/2021 | OWN/2020-21/P/62 | Expenditures | 30,000 | |||||||
08/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 103 | 18/02/2021 | OWN/2020-21/P/67 | Expenditures | 22,000 | |||||||
08/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 992 | 24/02/2021 | OWN/2020-21/P/68 | Expenditures | 500 | |||||||
08/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 543 | 25/02/2021 | OWN/2020-21/P/63 | Expenditures | 356 | |||||||
08/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/285 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/286 | Direct Receipts | 3,400 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/298 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 387 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 4,800 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/288 | Direct Receipts | 22,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/289 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/290 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:09 PM. |