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/210 | Direct Receipts | 3,000 | 03/02/2021 | OWN/2020-21/P/70 | Expenditures | 32,069 | 03/02/2021 | OWN/2020-21/C/58 | 7,915 | ||||
03/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 735 | 12/02/2021 | OWN/2020-21/P/69 | Expenditures | 6,080 | 22/02/2021 | OWN/2020-21/C/59 | 1,644 | ||||
03/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 805 | 22/02/2021 | OWN/2020-21/P/71 | Expenditures | 1,000 | |||||||
03/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 7,480 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 135 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 135 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 165 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 7,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 2,900 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 3,568 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 240 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 240 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 96 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 9,160 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:20 AM. |