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.) |
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,080 | 05/02/2021 | OWN/2020-21/P/53 | Expenditures | 15,497 | |||||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,760 | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 8,512 | |||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 14,236 | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,596 | |||||||
10/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,875 | 11/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | |||||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,810 | 11/02/2021 | OWN/2020-21/P/57 | Expenditures | 6,850 | |||||||
18/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 30,467 | 11/02/2021 | OWN/2020-21/P/58 | Expenditures | 7,100 | |||||||
18/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,800 | 11/02/2021 | OWN/2020-21/P/60 | Expenditures | 8,300 | |||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,140 | 25/02/2021 | OWN/2020-21/P/62 | Expenditures | 11,355 | |||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,530 | 25/02/2021 | OWN/2020-21/P/63 | Expenditures | 9,560 | |||||||
25/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,102 | 25/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,750 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/65 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/69 | Expenditures | 6,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:20 PM. |