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.) |
09/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 20 | 12/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
09/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 20 | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 8,000 | |||||||
09/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 440 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,004 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 149 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 340 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 482 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 982 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 316 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 371 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 490 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 450 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:51 PM. |