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.) |
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,935 | 28/02/2021 | OWN/2020-21/P/28 | Expenditures | 93 | 09/02/2021 | OWN/2020-21/C/6 | 11,500 | ||||
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 500 | 28/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,147 | |||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:10 PM. |