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.) |
01/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 20 | |||||||
01/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/27 | Expenditures | 100 | |||||||
01/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/28 | Expenditures | 19,960 | |||||||
01/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 5.9 | |||||||
01/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 500 | 15/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,900 | |||||||
01/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 19,960 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,877 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 2,973 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 2,621 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 2,145 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 210 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:02 PM. |