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/124 | Direct Receipts | 9,453 | 02/01/2021 | OWN/2020-21/P/184 | Expenditures | 52,377 | 05/01/2021 | OWN/2020-21/C/34 | 4,800 | ||||
05/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 340 | 02/01/2021 | OWN/2020-21/P/185 | Expenditures | 5,396 | 05/01/2021 | OWN/2020-21/C/57 | 10,133 | ||||
05/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 340 | 02/01/2021 | OWN/2020-21/P/52 | Expenditures | 12,834 | 05/01/2021 | OWN/2020-21/C/58 | 25,271 | ||||
05/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 24,031 | 02/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,332 | 13/01/2021 | OWN/2020-21/C/59 | 13,656 | ||||
05/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 620 | 13/01/2021 | OWN/2020-21/P/186 | Expenditures | 939,061 | 13/01/2021 | OWN/2020-21/C/71 | 1,200 | ||||
05/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 620 | 13/01/2021 | OWN/2020-21/P/187 | Expenditures | 71,680 | |||||||
05/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,800 | 13/01/2021 | OWN/2020-21/P/188 | Expenditures | 19,660 | |||||||
13/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 12,976 | 27/01/2021 | OWN/2020-21/P/189 | Expenditures | 90 | |||||||
13/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 340 | 27/01/2021 | OWN/2020-21/P/190 | Expenditures | 24,279 | |||||||
13/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 340 | 27/01/2021 | OWN/2020-21/P/191 | Expenditures | 100 | |||||||
13/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:08 PM. |