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.) |
02/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 20 | 02/03/2021 | OWN/2020-21/P/41 | Expenditures | 240 | |||||||
03/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 60 | 06/03/2021 | OWN/2020-21/P/42 | Expenditures | 750 | |||||||
05/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 630 | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 600 | |||||||
06/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 60 | 08/03/2021 | OWN/2020-21/P/44 | Expenditures | 202 | |||||||
08/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 40 | 10/03/2021 | OWN/2020-21/P/45 | Expenditures | 600 | |||||||
08/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 152 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 25 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 360 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:00 PM. |