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.) |
05/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 260 | 10/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/284 | Direct Receipts | 234 | 12/02/2021 | OWN/2020-21/P/37 | Expenditures | 500 | |||||||
09/02/2021 | OWN/2020-21/R/285 | Direct Receipts | 550 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/286 | Direct Receipts | 466 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/287 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/294 | Direct Receipts | 835 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/295 | Direct Receipts | 712 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/296 | Direct Receipts | 60 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/297 | Direct Receipts | 184 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/298 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:06 PM. |