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.) |
05/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 404 | 07/01/2021 | OWN/2020-21/P/50 | Expenditures | 18,215 | |||||||
05/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 30 | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 10,000 | |||||||
05/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 30 | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 800 | |||||||
19/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,600 | 25/01/2021 | OWN/2020-21/P/58 | Expenditures | 10,000 | |||||||
19/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,054 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 190 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 190 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,730 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,450 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:12 PM. |