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.) |
03/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,292 | 03/01/2021 | OWN/2020-21/P/30 | Expenditures | 7,040 | |||||||
03/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 964 | 03/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,200 | |||||||
03/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,172 | 03/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,800 | |||||||
03/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 998 | 03/01/2021 | OWN/2020-21/P/33 | Expenditures | 162 | |||||||
03/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,860 | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,900 | |||||||
03/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,419 | 23/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,330 | |||||||
03/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 779 | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,800 | |||||||
03/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,760 | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,700 | |||||||
03/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 300 | |||||||
03/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 200 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,200 | |||||||
03/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 258 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,460 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 270 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:14 PM. |