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/83 | Direct Receipts | 745 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 340 | |||||||
03/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,138 | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 120 | |||||||
03/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 420 | 01/02/2021 | OWN/2020-21/P/51 | Expenditures | 190 | |||||||
06/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 64 | 15/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,800 | |||||||
09/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 160 | 15/02/2021 | OWN/2020-21/P/55 | Expenditures | 350 | |||||||
09/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 20 | 15/02/2021 | OWN/2020-21/P/56 | Expenditures | 320 | |||||||
09/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 20 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 70 | |||||||
11/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 2,446 | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 281 | |||||||
11/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 20 | 22/02/2021 | OWN/2020-21/P/59 | Expenditures | 200 | |||||||
11/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 122 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 490 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:36 PM. |