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.) |
02/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 800 | 02/01/2021 | OWN/2020-21/P/61 | Expenditures | 6,300 | |||||||
02/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 570 | 05/01/2021 | OWN/2020-21/P/60 | Expenditures | 5,825 | |||||||
02/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 899 | 06/01/2021 | OWN/2020-21/P/56 | Expenditures | 35,000 | |||||||
02/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,740 | 06/01/2021 | OWN/2020-21/P/57 | Expenditures | 36,000 | |||||||
02/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,721 | 08/01/2021 | OWN/2020-21/P/62 | Expenditures | 136 | |||||||
02/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 7,079 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,664 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 4,680 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 7,080 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 5,099 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,679 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,910 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,180 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 5,545 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,124 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 4,222 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 680 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 610 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 2,140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 136 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 5,934 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 850 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 2,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:11 AM. |