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.) |
02/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 220 | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,468 | |||||||
02/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 245 | 03/02/2021 | OWN/2020-21/P/37 | Expenditures | 8,075 | |||||||
02/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 480 | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 4,720 | |||||||
02/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 400 | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 3,500 | |||||||
02/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 550 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,990 | |||||||
02/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 670 | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 11,750 | |||||||
02/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 550 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,260 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 440 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 3,150 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 510 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 440 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,724 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 160 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 25,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:19:13 PM. |