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.) |
07/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 100 | 28/01/2021 | OWN/2020-21/P/79 | Expenditures | 5,500 | |||||||
07/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 100 | 31/01/2021 | OWN/2020-21/P/129 | Expenditures | 5,775 | |||||||
07/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/256 | Direct Receipts | 336 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 11,542 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:52 PM. |