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/146 | Direct Receipts | 60 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 120 | |||||||
01/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 64 | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 35 | |||||||
02/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 41 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
03/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 960 | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 950 | |||||||
03/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 82 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 41 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 180 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 71 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 960 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 548 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 157 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,274 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 3,630 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 826 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 46 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 85 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 82 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:31 PM. |