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.) |
08/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,000 | 08/01/2021 | OWN/2020-21/P/62 | Expenditures | 658,611 | |||||||
08/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 540 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 154,024 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,894 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 124,969 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 51,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:45 AM. |