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/53 | Direct Receipts | 671 | 03/02/2021 | OWN/2020-21/P/81 | Expenditures | 5,100 | |||||||
10/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 224,311 | 03/02/2021 | OWN/2020-21/P/88 | Expenditures | 13,300 | |||||||
10/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 45,087 | 03/02/2021 | OWN/2020-21/P/89 | Expenditures | 1,342 | |||||||
17/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 10,406 | 03/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,200 | |||||||
17/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 715 | 10/02/2021 | OWN/2020-21/P/91 | Expenditures | 58,000 | |||||||
17/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 715 | 10/02/2021 | OWN/2020-21/P/92 | Expenditures | 89,600 | |||||||
17/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 4,370 | 10/02/2021 | OWN/2020-21/P/93 | Expenditures | 23,100 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/94 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/97 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/98 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/100 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/101 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/102 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/99 | Expenditures | 26,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:11 PM. |