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/181 | Direct Receipts | 200 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 230 | |||||||
01/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 236 | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 180 | |||||||
01/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 195 | 31/01/2021 | OWN/2020-21/P/29 | Expenditures | 280 | |||||||
01/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 200 | 31/01/2021 | OWN/2020-21/P/30 | Expenditures | 272 | |||||||
01/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 500 | 31/01/2021 | OWN/2020-21/P/31 | Expenditures | 145 | |||||||
01/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 166 | 31/01/2021 | OWN/2020-21/P/32 | Expenditures | 240 | |||||||
12/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,800 | 31/01/2021 | OWN/2020-21/P/33 | Expenditures | 60 | |||||||
12/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 150 | 31/01/2021 | OWN/2020-21/P/34 | Expenditures | 150 | |||||||
28/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 115 | 31/01/2021 | OWN/2020-21/P/35 | Expenditures | 227 | |||||||
31/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,047 | 31/01/2021 | OWN/2020-21/P/36 | Expenditures | 100 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/37 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/38 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:36 PM. |