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.) |
02/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 2,479 | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,950 | |||||||
02/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 220 | 02/02/2021 | OWN/2020-21/P/37 | Expenditures | 797 | |||||||
02/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 220 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 4,910 | |||||||
02/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 350 | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,970 | |||||||
02/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,400 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 477 | |||||||
05/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 4,451 | 05/02/2021 | OWN/2020-21/P/41 | Expenditures | 588 | |||||||
05/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 630 | 06/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
05/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 630 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 4,200 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:13 PM. |