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.) |
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 713 | 09/02/2021 | OWN/2020-21/P/46 | Expenditures | 118 | 01/02/2021 | OWN/2020-21/C/36 | 6,416 | ||||
09/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 22/02/2021 | OWN/2020-21/P/47 | Expenditures | 8,100 | 01/02/2021 | OWN/2020-21/C/42 | 7,120 | ||||
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,065 | Expenditures | 09/02/2021 | OWN/2020-21/C/44 | 8,010 | |||||||
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 584 | Expenditures | 09/02/2021 | OWN/2020-21/C/45 | 118 | |||||||
09/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 397 | Expenditures | 17/02/2021 | OWN/2020-21/C/38 | 4,484 | |||||||
09/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | 17/02/2021 | OWN/2020-21/C/43 | 3,600 | |||||||
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,174 | Expenditures | 22/02/2021 | OWN/2020-21/C/33 | 10,135 | |||||||
09/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 290 | Expenditures | 22/02/2021 | OWN/2020-21/C/39 | 12,236 | |||||||
09/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 997 | Expenditures | 28/02/2021 | OWN/2020-21/C/34 | 10,520 | |||||||
09/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 8,010 | Expenditures | 28/02/2021 | OWN/2020-21/C/40 | 9,313 | |||||||
22/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,140 | Expenditures | 28/02/2021 | OWN/2020-21/C/46 | 6,720 | |||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 12,922 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 13,735 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 20,320 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 13,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:28 AM. |