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/35 | Direct Receipts | 1,000 | 02/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,800 | |||||||
02/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 100 | 15/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,219 | |||||||
02/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 819 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:36 AM. |