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.) |
08/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,360 | 08/02/2021 | OWN/2020-21/P/89 | Expenditures | 12,675 | |||||||
08/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 10,295 | 08/02/2021 | OWN/2020-21/P/90 | Expenditures | 3,100 | |||||||
18/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 4,480 | 08/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,000 | |||||||
18/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 16,135 | 08/02/2021 | OWN/2020-21/P/92 | Expenditures | 700 | |||||||
22/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,060 | 08/02/2021 | OWN/2020-21/P/93 | Expenditures | 580 | |||||||
22/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 8,351 | 08/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,900 | |||||||
24/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 4,560 | 08/02/2021 | OWN/2020-21/P/95 | Expenditures | 5,000 | |||||||
28/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,716 | 18/02/2021 | OWN/2020-21/P/100 | Expenditures | 400 | |||||||
28/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,500 | 18/02/2021 | OWN/2020-21/P/88 | Expenditures | 22,500 | |||||||
28/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 10 | 18/02/2021 | OWN/2020-21/P/96 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/97 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/98 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/99 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/102 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:49 AM. |