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.) |
01/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 251 | 12/01/2021 | OWN/2020-21/P/93 | Expenditures | 8,900 | |||||||
01/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 172 | 12/01/2021 | OWN/2020-21/P/94 | Expenditures | 850 | |||||||
01/01/2021 | STS/2020-21/R/11 | Direct Receipts | 730 | 12/01/2021 | OWN/2020-21/P/95 | Expenditures | 10,000 | |||||||
12/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 9,157 | 12/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,050 | |||||||
12/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 120 | 13/01/2021 | OWN/2020-21/P/97 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 120 | 25/01/2021 | OWN/2020-21/P/106 | Expenditures | 6,200 | |||||||
12/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 2,000 | 25/01/2021 | OWN/2020-21/P/107 | Expenditures | 6,500 | |||||||
12/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 75 | 26/01/2021 | OWN/2020-21/P/98 | Expenditures | 750 | |||||||
12/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 3,800 | 26/01/2021 | OWN/2020-21/P/99 | Expenditures | 290 | |||||||
20/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,040 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 4,865 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 10,708 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:53 PM. |