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.) |
01/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 849 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,930 | |||||||
01/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 140 | 11/01/2021 | OWN/2020-21/P/31 | Expenditures | 4,860 | |||||||
01/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 140 | 11/01/2021 | OWN/2020-21/P/32 | Expenditures | 369 | |||||||
01/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 2,800 | 21/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,920 | |||||||
11/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 3,592 | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,890 | |||||||
11/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 290 | 21/01/2021 | OWN/2020-21/P/35 | Expenditures | 392 | |||||||
11/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 290 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 350 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 5,446 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:49 PM. |