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/70 | Direct Receipts | 1,400 | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 600 | |||||||
04/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 7,374 | 06/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,050 | |||||||
04/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 340 | 25/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,775 | |||||||
04/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 340 | 25/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,400 | |||||||
04/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 130 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,300 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 13,335 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,470 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,470 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 239 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 6,395 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 141 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 3,366 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 350 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 350 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 23 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:50 AM. |