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.) |
14/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 13,850 | 01/02/2021 | OWN/2020-21/P/66 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/68 | Expenditures | 85,523 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 33,624 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/70 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/71 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/72 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/73 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/74 | Expenditures | 114 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/75 | Expenditures | 29,873 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/76 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/77 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/78 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/79 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:29 AM. |