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.) |
06/01/2021 | OWN/2020-21/R/381 | Direct Receipts | 1,872 | 12/01/2021 | OWN/2020-21/P/108 | Expenditures | 240 | 31/01/2021 | OWN/2020-21/C/21 | 15,680 | ||||
06/01/2021 | OWN/2020-21/R/382 | Direct Receipts | 1,311 | 12/01/2021 | OWN/2020-21/P/109 | Expenditures | 1,320 | 31/01/2021 | OWN/2020-21/C/22 | 11,887 | ||||
06/01/2021 | OWN/2020-21/R/383 | Direct Receipts | 958 | 12/01/2021 | OWN/2020-21/P/110 | Expenditures | 200 | |||||||
06/01/2021 | OWN/2020-21/R/447 | Direct Receipts | 1,425 | 22/01/2021 | OWN/2020-21/P/111 | Expenditures | 2,650 | |||||||
06/01/2021 | OWN/2020-21/R/448 | Direct Receipts | 2,100 | 22/01/2021 | OWN/2020-21/P/143 | Expenditures | 1,910 | |||||||
12/01/2021 | OWN/2020-21/R/384 | Direct Receipts | 2,854 | 27/01/2021 | OWN/2020-21/P/112 | Expenditures | 1,600 | |||||||
12/01/2021 | OWN/2020-21/R/385 | Direct Receipts | 40 | 27/01/2021 | OWN/2020-21/P/144 | Expenditures | 1,200 | |||||||
12/01/2021 | OWN/2020-21/R/449 | Direct Receipts | 550 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/450 | Direct Receipts | 4,925 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/386 | Direct Receipts | 2,901 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/387 | Direct Receipts | 1,343 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/451 | Direct Receipts | 2,350 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/452 | Direct Receipts | 3,250 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/388 | Direct Receipts | 7,735 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/389 | Direct Receipts | 2,832 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/390 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/453 | Direct Receipts | 675 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/454 | Direct Receipts | 1,625 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/391 | Direct Receipts | 4,015 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/392 | Direct Receipts | 870 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/455 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/456 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:59 AM. |