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/31 | Direct Receipts | 2,428 | 09/02/2021 | OWN/2020-21/P/30 | Expenditures | 2.65 | |||||||
01/02/2021 | STS/2020-21/R/5 | Direct Receipts | 241 | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,980 | |||||||
02/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,584 | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 750 | |||||||
03/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,881 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 838 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,994 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,215 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 685 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,522 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,066 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,996 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,797 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:24 AM. |