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/107 | Direct Receipts | 270 | 08/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,285 | |||||||
08/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 484 | 08/02/2021 | OWN/2020-21/P/55 | Expenditures | 6,972 | |||||||
16/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 12,131 | 08/02/2021 | OWN/2020-21/P/56 | Expenditures | 10,325 | |||||||
16/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 70 | 08/02/2021 | OWN/2020-21/P/57 | Expenditures | 968 | |||||||
16/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 12 | 23/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,620 | |||||||
16/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 4 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 2,967 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 260 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 260 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 34 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 91 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 12,916 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 565 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:25 AM. |