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.) |
21/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 300 | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 8,148 | |||||||
21/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 150 | 21/03/2021 | OWN/2020-21/P/45 | Expenditures | 450 | |||||||
22/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | 23/03/2021 | OWN/2020-21/P/47 | Expenditures | 357 | |||||||
22/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 400 | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 500 | |||||||
22/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 15,000 | |||||||
22/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 607 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:45 PM. |