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/125 | Direct Receipts | 2,600 | 24/02/2021 | OWN/2020-21/P/103 | Expenditures | 6,828 | |||||||
01/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 4,263 | 28/02/2021 | OWN/2020-21/P/104 | Expenditures | 3,536 | |||||||
03/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 13,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 19,530 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 7,800 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 3,814 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 15,900 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 3,970 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 9,200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 2,449 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 9,835 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 5,800 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 6,609 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 7,160 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 9,400 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 5,110 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 26,400 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 4,970 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 4,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:43 PM. |