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.) |
06/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 37,681 | 21/01/2021 | OWN/2020-21/P/148 | Expenditures | 12 | |||||||
06/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 3,235 | 21/01/2021 | OWN/2020-21/P/149 | Expenditures | 1,500 | |||||||
06/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 3,235 | 21/01/2021 | OWN/2020-21/P/150 | Expenditures | 12 | |||||||
06/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 420 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 22,534 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,750 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 1,750 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 280 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 3,355 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 57,825 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 3,834 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 871 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 60 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 60 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:29 PM. |