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.) |
13/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 250 | 03/02/2021 | OWN/2020-21/P/79 | Expenditures | 14,000 | |||||||
13/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,000 | 03/02/2021 | OWN/2020-21/P/80 | Expenditures | 236 | |||||||
13/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 800 | 05/02/2021 | OWN/2020-21/P/81 | Expenditures | 12,000 | |||||||
13/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 250 | 13/02/2021 | OWN/2020-21/P/82 | Expenditures | 300 | |||||||
18/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 230 | 13/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,430 | |||||||
18/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 450 | 13/02/2021 | OWN/2020-21/P/84 | Expenditures | 600 | |||||||
18/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 200 | 13/02/2021 | OWN/2020-21/P/85 | Expenditures | 400 | |||||||
18/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 500 | 18/02/2021 | OWN/2020-21/P/86 | Expenditures | 420 | |||||||
18/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 200 | 18/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,600 | |||||||
18/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 300 | 18/02/2021 | OWN/2020-21/P/88 | Expenditures | 810 | |||||||
18/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 1,000 | 22/02/2021 | OWN/2020-21/P/89 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 500 | 26/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,155 | |||||||
22/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 550 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:11 PM. |