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/20 | Direct Receipts | 2,320 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 983 | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,890 | |||||||
16/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 730 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 450 | |||||||
16/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,880 | 01/01/2021 | OWN/2020-21/P/33 | Expenditures | 83 | |||||||
16/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,580 | 16/01/2021 | OWN/2020-21/P/34 | Expenditures | 600 | |||||||
16/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,450 | 16/01/2021 | OWN/2020-21/P/35 | Expenditures | 600 | |||||||
16/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,850 | 16/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
16/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,770 | 16/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,200 | |||||||
16/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 750 | 20/01/2021 | OWN/2020-21/P/38 | Expenditures | 900 | |||||||
16/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,180 | 20/01/2021 | OWN/2020-21/P/39 | Expenditures | 885 | |||||||
16/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 750 | 20/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,200 | |||||||
16/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,030 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,960 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,174 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,234 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,151 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,866 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,609 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,522 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,126 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,686 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,196 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,881 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,148 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,325 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:06 AM. |