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.) |
03/02/2021 | OWN/2020-21/R/232 | Direct Receipts | 173 | 05/02/2021 | OWN/2020-21/P/80 | Expenditures | 12,150 | |||||||
03/02/2021 | OWN/2020-21/R/233 | Direct Receipts | 83 | 09/02/2021 | OWN/2020-21/P/34 | Expenditures | 11,710 | |||||||
03/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 83 | 09/02/2021 | OWN/2020-21/P/35 | Expenditures | 500 | |||||||
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 720 | 17/02/2021 | OWN/2020-21/P/36 | Expenditures | 990 | |||||||
03/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 720 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 82 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 1,268 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 77 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 1,625 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 211 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 117 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:16 AM. |