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/46 | Direct Receipts | 5,630 | 03/02/2021 | OWN/2020-21/P/74 | Expenditures | 243 | 02/02/2021 | OWN/2020-21/C/5 | 20,000 | ||||
19/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,460 | 09/02/2021 | OWN/2020-21/P/75 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/78 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/77 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/79 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/81 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/82 | Expenditures | 19,293 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/85 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/86 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/87 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/91 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/92 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/93 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:23 AM. |