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.) |
03/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 180 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 180 | |||||||
20/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 100 | 21/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
20/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 100 | 22/02/2021 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
20/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
20/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,250 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:51 PM. |