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.) |
02/02/2021 | OWN/2020-21/R/265 | Direct Receipts | 700 | 03/02/2021 | OWN/2020-21/P/78 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/264 | Direct Receipts | 1,900 | 08/02/2021 | OWN/2020-21/P/79 | Expenditures | 650 | |||||||
10/02/2021 | OWN/2020-21/R/266 | Direct Receipts | 2,500 | 10/02/2021 | OWN/2020-21/P/80 | Expenditures | 2,100 | |||||||
10/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 300 | 12/02/2021 | OWN/2020-21/P/81 | Expenditures | 70,620 | |||||||
10/02/2021 | OWN/2020-21/R/268 | Direct Receipts | 500 | 17/02/2021 | OWN/2020-21/P/82 | Expenditures | 4,500 | |||||||
10/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 1,250 | 24/02/2021 | OWN/2020-21/P/83 | Expenditures | 3,000 | |||||||
17/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 560 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/272 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 280 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/278 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/280 | Direct Receipts | 750 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/281 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/282 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:01 AM. |