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/173 | Direct Receipts | 546 | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 13,500 | |||||||
05/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 364 | 08/02/2021 | OWN/2020-21/P/56 | Expenditures | 9,800 | |||||||
05/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,568 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,600 | |||||||
05/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,210 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 786 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 786 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 364 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 728 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 990 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 210 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 364 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 225 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 285 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 365 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 608 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 182 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:16 AM. |