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.) |
04/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 12,800 | 05/02/2021 | OWN/2020-21/P/100 | Expenditures | 9,750 | |||||||
04/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 20,975 | 05/02/2021 | OWN/2020-21/P/88 | Expenditures | 10,291 | |||||||
05/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 5,300 | 08/02/2021 | OWN/2020-21/P/89 | Expenditures | 6,000 | |||||||
05/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 9,321 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 11,180 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 12,841 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 10,475 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 13,008 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 58 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 9,430 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 10,155 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 7,800 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 6,235 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 8,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 5,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:17 PM. |