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.) |
08/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1 | 01/02/2021 | OWN/2020-21/P/157 | Expenditures | 5,920 | |||||||
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 12 | 01/02/2021 | OWN/2020-21/P/158 | Expenditures | 3,000 | |||||||
17/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,380 | 05/02/2021 | OWN/2020-21/P/148 | Expenditures | 17.7 | |||||||
25/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 5,968 | 10/02/2021 | OWN/2020-21/P/165 | Expenditures | 5,920 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/166 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/167 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/168 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/164 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/169 | Expenditures | 6,508 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/170 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/171 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/172 | Expenditures | 599 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/173 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/174 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/163 | Expenditures | 90 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/161 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/162 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:24 AM. |