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.) |
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 16 | 08/02/2021 | OWN/2020-21/P/71 | Expenditures | 10,000 | |||||||
08/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 13,870 | 09/02/2021 | OWN/2020-21/P/49 | Expenditures | 2,200 | |||||||
09/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 840 | 15/02/2021 | OWN/2020-21/P/72 | Expenditures | 3,000 | |||||||
09/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 540 | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 720 | |||||||
09/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 740 | 28/02/2021 | OWN/2020-21/P/50 | Expenditures | 343 | |||||||
09/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 615 | 28/02/2021 | OWN/2020-21/P/51 | Expenditures | 7,000 | |||||||
09/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 340 | 28/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
09/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 440 | 28/02/2021 | OWN/2020-21/P/53 | Expenditures | 950 | |||||||
09/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,635 | 28/02/2021 | OWN/2020-21/P/54 | Expenditures | 950 | |||||||
09/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 740 | 28/02/2021 | OWN/2020-21/P/60 | Expenditures | 5,000 | |||||||
28/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 840 | 28/02/2021 | OWN/2020-21/P/74 | Expenditures | 10,000 | |||||||
28/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 332 | 28/02/2021 | OWN/2020-21/P/76 | Expenditures | 995 | |||||||
28/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,440 | 28/02/2021 | OWN/2020-21/P/77 | Expenditures | 550 | |||||||
28/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 340 | 28/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,300 | |||||||
28/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,000 | 28/02/2021 | OWN/2020-21/P/79 | Expenditures | 600 | |||||||
28/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,740 | 28/02/2021 | OWN/2020-21/P/80 | Expenditures | 2,600 | |||||||
28/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 15,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:53 PM. |