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.) |
18/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 400 | 01/02/2021 | OWN/2020-21/P/126 | Expenditures | 8,450 | |||||||
18/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 3,000 | 01/02/2021 | OWN/2020-21/P/127 | Expenditures | 2,300 | |||||||
18/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/128 | Expenditures | 5,000 | |||||||
18/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,200 | 05/02/2021 | OWN/2020-21/P/129 | Expenditures | 12,675 | |||||||
18/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,400 | 05/02/2021 | OWN/2020-21/P/133 | Expenditures | 5,600 | |||||||
18/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 3,373 | 08/02/2021 | OWN/2020-21/P/130 | Expenditures | 5,500 | |||||||
18/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 955 | 17/02/2021 | OWN/2020-21/P/131 | Expenditures | 5,500 | |||||||
18/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 955 | 26/02/2021 | OWN/2020-21/P/132 | Expenditures | 5,810 | |||||||
24/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 2,620 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 2,001 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 325 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 325 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:13 PM. |