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.) |
04/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 369,647 | 04/02/2021 | OWN/2020-21/P/116 | Expenditures | 5,860 | 08/02/2021 | OWN/2020-21/C/64 | 1,999 | ||||
08/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,580 | 04/02/2021 | OWN/2020-21/P/117 | Expenditures | 980 | 08/02/2021 | OWN/2020-21/C/71 | 900 | ||||
08/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 40 | 04/02/2021 | OWN/2020-21/P/118 | Expenditures | 8,000 | 18/02/2021 | OWN/2020-21/C/65 | 42,377 | ||||
08/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 40 | 04/02/2021 | OWN/2020-21/P/119 | Expenditures | 66,442 | |||||||
08/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 4 | 08/02/2021 | OWN/2020-21/P/131 | Expenditures | 3,300 | |||||||
08/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 335 | 08/02/2021 | OWN/2020-21/P/132 | Expenditures | 1,800 | |||||||
08/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 40,170 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 230 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 230 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 784 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:56 PM. |