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.) |
01/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 248,781 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 158,466 | |||||||
01/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,985 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 46,000 | |||||||
01/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 12,600 | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,200 | |||||||
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 36,294 | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,200 | |||||||
01/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 36,294 | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,200 | |||||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 280 | 01/02/2021 | OWN/2020-21/P/60 | Expenditures | 9,000 | |||||||
01/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 3,625 | 01/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,850 | |||||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 14,195 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,625 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 27,852 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 30,430 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 4,560 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:21 PM. |