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.) |
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,483 | 04/02/2021 | OWN/2020-21/P/40 | Expenditures | 740 | |||||||
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,720 | 04/02/2021 | OWN/2020-21/P/41 | Expenditures | 185 | |||||||
07/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 556 | 04/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,500 | |||||||
08/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 79 | 04/02/2021 | OWN/2020-21/P/44 | Expenditures | 50,000 | |||||||
09/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 520 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 870 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,680 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,720 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,310 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,144 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,137 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:25 AM. |