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.) |
05/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,504 | 05/02/2021 | OWN/2020-21/P/94 | Expenditures | 3,000 | |||||||
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,340 | 05/02/2021 | OWN/2020-21/P/95 | Expenditures | 1,904 | |||||||
08/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 15,000 | 05/02/2021 | OWN/2020-21/P/96 | Expenditures | 300 | |||||||
08/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,360 | 05/02/2021 | OWN/2020-21/P/99 | Expenditures | 340 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/100 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/86 | Expenditures | 821 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/88 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/91 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/92 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/93 | Expenditures | 25,983 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/97 | Expenditures | 519.66 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/101 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/98 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:22 PM. |