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.) |
03/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 5,445 | 02/02/2021 | OWN/2020-21/P/111 | Expenditures | 5,000 | |||||||
03/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,119 | 02/02/2021 | OWN/2020-21/P/117 | Expenditures | 4,225 | |||||||
12/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 85,873 | 03/02/2021 | OWN/2020-21/P/112 | Expenditures | 8,450 | |||||||
15/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,738 | 03/02/2021 | OWN/2020-21/P/147 | Expenditures | 3,750 | |||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,000 | 03/02/2021 | OWN/2020-21/P/148 | Expenditures | 1,190 | |||||||
26/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,755 | 06/02/2021 | OWN/2020-21/P/118 | Expenditures | 3,552 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/119 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/121 | Expenditures | 395 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/113 | Expenditures | 1,107 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/123 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/124 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/125 | Expenditures | 810 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/114 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/126 | Expenditures | 694 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/127 | Expenditures | 1,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:18 AM. |