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/156 | Direct Receipts | 313 | 01/01/2021 | NRDWSP/2020-21/P/4 | Expenditures | 10,000 | |||||||
01/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 107 | 01/01/2021 | OWN/2020-21/P/100 | Expenditures | 1,619 | |||||||
01/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/101 | Expenditures | 350 | |||||||
01/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 912 | 01/01/2021 | OWN/2020-21/P/102 | Expenditures | 300 | |||||||
01/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 441 | 01/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,300 | |||||||
01/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,356 | 01/01/2021 | OWN/2020-21/P/78 | Expenditures | 150 | |||||||
01/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 131 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 227 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 180 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 282 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,652 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 151 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:01 AM. |