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.) |
05/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 33,209 | 05/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,532 | 14/01/2021 | OWN/2020-21/C/15 | 37,819 | ||||
05/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 555 | 05/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,366 | |||||||
05/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 555 | 05/01/2021 | OWN/2020-21/P/87 | Expenditures | 8,434 | |||||||
05/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 100 | 05/01/2021 | OWN/2020-21/P/88 | Expenditures | 7,514 | |||||||
05/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,400 | 05/01/2021 | OWN/2020-21/P/89 | Expenditures | 4,000 | |||||||
05/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | 05/01/2021 | OWN/2020-21/P/90 | Expenditures | 14,950 | |||||||
25/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 374,928 | 19/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/92 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/93 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/94 | Expenditures | 720 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/95 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/96 | Expenditures | 8,434 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/99 | Expenditures | 1,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:47 PM. |