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.) |
02/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 10,000 | 05/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
05/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 2,000 | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,500 | |||||||
05/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 402 | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 600 | |||||||
19/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 250 | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 6,800 | |||||||
19/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 3,000 | 29/01/2021 | OWN/2020-21/P/54 | Expenditures | 900 | |||||||
22/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 267 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 182 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 182 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 786 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 420 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 728 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 102 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 728 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 76 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:15 AM. |