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/161 | Direct Receipts | 1,398 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 520 | |||||||
01/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,000 | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 7,614 | |||||||
01/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,100 | 09/02/2021 | OWN/2020-21/P/53 | Expenditures | 39,361 | |||||||
01/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 540 | 23/02/2021 | OWN/2020-21/P/52 | Expenditures | 50,853 | |||||||
02/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 5,322 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 2,850 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 6,507 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 7,024 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 750 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 12,736 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 438 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 8,082 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 1,784 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 5,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:43 AM. |