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.) |
04/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,446 | 04/03/2021 | OWN/2020-21/P/129 | Expenditures | 500 | |||||||
04/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,770 | 04/03/2021 | OWN/2020-21/P/130 | Expenditures | 3,478 | |||||||
04/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,346 | 08/03/2021 | OWN/2020-21/P/131 | Expenditures | 2,000 | |||||||
04/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,346 | 08/03/2021 | OWN/2020-21/P/132 | Expenditures | 2,600 | |||||||
04/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 2,200 | 08/03/2021 | OWN/2020-21/P/133 | Expenditures | 3,000 | |||||||
04/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 2,500 | 08/03/2021 | OWN/2020-21/P/134 | Expenditures | 3,000 | |||||||
04/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,100 | 08/03/2021 | OWN/2020-21/P/135 | Expenditures | 11,000 | |||||||
04/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 70 | 17/03/2021 | OWN/2020-21/P/136 | Expenditures | 1,380 | |||||||
08/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 6,486 | 17/03/2021 | OWN/2020-21/P/137 | Expenditures | 1,615 | |||||||
08/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 13,232 | 24/03/2021 | OWN/2020-21/P/138 | Expenditures | 10,000 | |||||||
08/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 1,588 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 65 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:20 PM. |