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.) |
06/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 6,157 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 9,800 | |||||||
11/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,560 | 07/01/2021 | OWN/2020-21/P/49 | Expenditures | 250 | |||||||
13/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 8,640 | 21/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,670 | |||||||
15/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 960 | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,670 | |||||||
21/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 3,472 | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,670 | |||||||
22/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 662,936 | 21/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,670 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/59 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/66 | Expenditures | 690 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/67 | Expenditures | 503,100 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/68 | Expenditures | 148,460 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/69 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:45 PM. |