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/93 | Direct Receipts | 390 | 18/02/2021 | OWN/2020-21/P/48 | Expenditures | 700 | |||||||
11/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,111 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 520 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 829 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 15 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 15 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,026 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:16 AM. |