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/20 | Direct Receipts | 194 | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 38,400 | |||||||
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,131 | 16/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
08/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 38,878 | 17/02/2021 | OWN/2020-21/P/49 | Expenditures | 6,355 | |||||||
24/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,060 | 20/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,592 | 22/02/2021 | OWN/2020-21/P/52 | Expenditures | 32,000 | |||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,560 | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,400 | |||||||
26/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 32,740 | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,065 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/39 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/53 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:36 AM. |