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.) |
10/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 2,410 | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 10,000 | |||||||
10/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 3,360 | 12/01/2021 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
10/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 2,810 | 12/01/2021 | OWN/2020-21/P/38 | Expenditures | 7,755 | |||||||
10/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 2,445 | 18/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,692 | |||||||
10/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 2,386 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 4,950 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 4,950 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 2,410 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 3,360 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 2,810 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 2,445 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 2,360 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 2,620 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 4,130 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 2,120 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 550 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 272 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:16 AM. |