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/12 | Direct Receipts | 315 | 01/01/2021 | OWN/2020-21/P/18 | Expenditures | 2,436 | |||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 455 | 02/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,602 | |||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 655 | 03/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,238 | |||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 430 | 04/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,895 | |||||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 340 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 241 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 318 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 319 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 541 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 204 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,238 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,340 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 516 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 362 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 655 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 318 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 430 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:03 AM. |