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.) |
07/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 10,070 | 27/01/2021 | OWN/2020-21/P/50 | Expenditures | 15,000 | |||||||
07/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 271 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 6,077 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 45 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 45 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 59 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 4,093 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 130 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 130 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 89 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 3,256 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:27 AM. |