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.) |
02/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 8,800 | 02/02/2021 | OWN/2020-21/P/123 | Expenditures | 17,658 | |||||||
02/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 179 | 03/02/2021 | OWN/2020-21/P/124 | Expenditures | 50,000 | |||||||
02/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,200 | 03/02/2021 | OWN/2020-21/P/125 | Expenditures | 30,000 | |||||||
03/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 2,881 | 03/02/2021 | OWN/2020-21/P/126 | Expenditures | 13,000 | |||||||
03/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 50,000 | 03/02/2021 | OWN/2020-21/P/179 | Expenditures | 7,900 | |||||||
03/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,200 | 09/02/2021 | OWN/2020-21/P/127 | Expenditures | 20,000 | |||||||
04/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 5,271 | 10/02/2021 | OWN/2020-21/P/185 | Expenditures | 600 | |||||||
09/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 11,324 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 3,363 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,910 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,282 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 7,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:42 PM. |