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/125 | Direct Receipts | 1,200 | 03/02/2021 | OWN/2020-21/P/28 | Expenditures | 120 | 03/02/2021 | OWN/2020-21/C/11 | 29,200 | ||||
03/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,200 | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 10,000 | |||||||
03/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,200 | 16/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,250 | |||||||
03/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,200 | 24/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,140 | |||||||
03/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,200 | 25/02/2021 | OWN/2020-21/P/32 | Expenditures | 7,701 | |||||||
03/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:55 AM. |