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.) |
19/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 300 | 01/02/2021 | OWN/2020-21/P/87 | Expenditures | 125 | |||||||
19/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 300 | 01/02/2021 | OWN/2020-21/P/88 | Expenditures | 150,000 | |||||||
19/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 300 | 02/02/2021 | OWN/2020-21/P/89 | Expenditures | 48,000 | |||||||
19/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 400 | 03/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,000 | |||||||
19/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | 03/02/2021 | OWN/2020-21/P/91 | Expenditures | 262,795 | |||||||
19/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 200 | 03/02/2021 | OWN/2020-21/P/92 | Expenditures | 118,500 | |||||||
21/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 400 | 05/02/2021 | OWN/2020-21/P/93 | Expenditures | 56,000 | |||||||
21/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 400 | 05/02/2021 | OWN/2020-21/P/94 | Expenditures | 103,000 | |||||||
21/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 350 | 05/02/2021 | OWN/2020-21/P/95 | Expenditures | 40,000 | |||||||
21/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 300 | 19/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,000 | |||||||
21/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | 21/02/2021 | OWN/2020-21/P/96 | Expenditures | 2,050 | |||||||
21/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 100 | 28/02/2021 | OWN/2020-21/P/97 | Expenditures | 1,200 | |||||||
28/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:52 AM. |