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.) |
03/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 3,537 | 03/02/2021 | OWN/2020-21/P/117 | Expenditures | 6,493 | 11/02/2021 | OWN/2020-21/C/17 | 3,517 | ||||
04/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 5,964 | 03/02/2021 | OWN/2020-21/P/118 | Expenditures | 6,242 | |||||||
04/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 20 | 03/02/2021 | OWN/2020-21/P/119 | Expenditures | 2,320 | |||||||
04/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,000 | 03/02/2021 | OWN/2020-21/P/120 | Expenditures | 3,537 | |||||||
04/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 500 | 03/02/2021 | OWN/2020-21/P/121 | Expenditures | 495 | |||||||
06/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 3,517 | 03/02/2021 | OWN/2020-21/P/122 | Expenditures | 1,800 | |||||||
09/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 31,630 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 160 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 5,751 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,485 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:38 AM. |