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/182 | Direct Receipts | 400 | 03/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 400 | 03/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 500 | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,505 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,000 | 05/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,500 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,500 | |||||||
03/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 200 | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
03/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 500 | 09/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
03/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 500 | 09/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 137 | 09/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 192 | 09/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 95 | 12/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 360 | 12/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:47 AM. |