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/70 | Direct Receipts | 160 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 296 | |||||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 246 | 18/02/2021 | OWN/2020-21/P/58 | Expenditures | 130 | |||||||
05/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,800 | 19/02/2021 | OWN/2020-21/P/59 | Expenditures | 200 | |||||||
06/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 191 | 19/02/2021 | OWN/2020-21/P/60 | Expenditures | 220 | |||||||
08/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,500 | 19/02/2021 | OWN/2020-21/P/61 | Expenditures | 200 | |||||||
11/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,679 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,220 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,156 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,013 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,447 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 4,485 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,082 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 756 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:35 AM. |