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.) |
19/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,129 | 06/01/2021 | STS/2020-21/P/1 | Expenditures | 17,000 | 22/01/2021 | OWN/2020-21/C/4 | 1,500 | ||||
19/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,115 | 06/01/2021 | STS/2020-21/P/2 | Expenditures | 30,000 | |||||||
19/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 07/01/2021 | STS/2020-21/P/6 | Expenditures | 17,534 | |||||||
19/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | 07/01/2021 | STS/2020-21/P/7 | Expenditures | 20,516 | |||||||
19/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,000 | 19/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,244 | |||||||
19/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,300 | 19/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
19/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 3,000 | 19/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,500 | |||||||
19/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | 19/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,800 | |||||||
22/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 700 | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 761 | |||||||
22/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 500 | 22/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
22/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 600 | 22/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,800 | |||||||
22/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,476 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 515 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 270 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:58:12 PM. |