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.) |
04/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,265 | 18/01/2021 | OWN/2020-21/P/87 | Expenditures | 200 | |||||||
04/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | 18/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,800 | |||||||
04/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 287 | 18/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,000 | |||||||
18/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 10,590 | 27/01/2021 | OWN/2020-21/P/89 | Expenditures | 300 | |||||||
18/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 480 | 27/01/2021 | OWN/2020-21/P/90 | Expenditures | 900 | |||||||
18/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 480 | 27/01/2021 | OWN/2020-21/P/92 | Expenditures | 100 | |||||||
18/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 220 | 27/01/2021 | OWN/2020-21/P/93 | Expenditures | 2,000 | |||||||
18/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 600 | 27/01/2021 | OWN/2020-21/P/94 | Expenditures | 1,150 | |||||||
18/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 5,600 | 27/01/2021 | OWN/2020-21/P/95 | Expenditures | 2,000 | |||||||
27/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 4,028 | 27/01/2021 | OWN/2020-21/P/96 | Expenditures | 480 | |||||||
27/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 440 | 27/01/2021 | OWN/2020-21/P/97 | Expenditures | 520 | |||||||
27/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 440 | 27/01/2021 | OWN/2020-21/P/98 | Expenditures | 80 | |||||||
27/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 54 | 27/01/2021 | OWN/2020-21/P/99 | Expenditures | 550 | |||||||
27/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:57 PM. |