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.) |
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,726 | 01/02/2021 | OWN/2020-21/P/64 | Expenditures | 220 | |||||||
01/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,460 | 02/02/2021 | OWN/2020-21/P/65 | Expenditures | 850 | |||||||
02/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 962 | 02/02/2021 | OWN/2020-21/P/66 | Expenditures | 131 | |||||||
07/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,680 | 05/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,000 | |||||||
08/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,423 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 5,760 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 9,045 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 6,776 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 18,630 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,804 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,328 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 7,787 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,346 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,652 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,305 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,818 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,854 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,995 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:25 AM. |