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.) |
04/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,133 | 04/01/2021 | OWN/2020-21/P/19 | Expenditures | 599 | |||||||
04/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 185 | 21/01/2021 | OWN/2020-21/P/20 | Expenditures | 12,655 | |||||||
04/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 185 | 21/01/2021 | OWN/2020-21/P/21 | Expenditures | 8,000 | |||||||
04/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 93 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,900 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,865 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 72 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,039 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 215 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 215 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 32 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,554 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:48 AM. |