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.) |
09/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 229,341 | 08/02/2021 | OWN/2020-21/P/140 | Expenditures | 24,000 | |||||||
09/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 40,483 | 08/02/2021 | OWN/2020-21/P/141 | Expenditures | 20,075 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/142 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/144 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/137 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/145 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/146 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/147 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/148 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/149 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/150 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/151 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:06 PM. |