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.) |
01/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 100 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 300 | |||||||
01/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 100 | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,327 | |||||||
01/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 100 | 12/02/2021 | OWN/2020-21/P/57 | Expenditures | 8,003 | |||||||
03/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 1,787 | 12/02/2021 | OWN/2020-21/P/58 | Expenditures | 400 | |||||||
03/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 50 | 16/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,000 | |||||||
03/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 100 | 16/02/2021 | OWN/2020-21/P/60 | Expenditures | 735 | |||||||
03/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 100 | 23/02/2021 | OWN/2020-21/P/61 | Expenditures | 400 | |||||||
03/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 290 | 23/02/2021 | OWN/2020-21/P/62 | Expenditures | 600 | |||||||
12/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 400 | 23/02/2021 | OWN/2020-21/P/63 | Expenditures | 457 | |||||||
16/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 1,735 | 23/02/2021 | OWN/2020-21/P/64 | Expenditures | 300 | |||||||
20/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 6,000 | 23/02/2021 | OWN/2020-21/P/65 | Expenditures | 300 | |||||||
23/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,007 | 25/02/2021 | OWN/2020-21/P/66 | Expenditures | 40 | |||||||
23/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:04 PM. |