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.) |
08/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 640 | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 8,000 | |||||||
13/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 704 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,930 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 490 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 90 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,067 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,350 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,782 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 5,180 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 7,457 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 8,560 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,555 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 420 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,610 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 607 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:53 PM. |