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/188 | Direct Receipts | 431,255 | 01/02/2021 | OWN/2020-21/P/150 | Expenditures | 12,600 | 12/02/2021 | OWN/2020-21/C/35 | 4,734 | ||||
12/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 408 | 01/02/2021 | OWN/2020-21/P/151 | Expenditures | 46,232 | 12/02/2021 | OWN/2020-21/C/36 | 35,168 | ||||
12/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 7,700 | 01/02/2021 | OWN/2020-21/P/152 | Expenditures | 6,714 | |||||||
12/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 12 | 01/02/2021 | OWN/2020-21/P/153 | Expenditures | 12,622 | |||||||
12/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 4,520 | 01/02/2021 | OWN/2020-21/P/154 | Expenditures | 1,992 | |||||||
12/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 39,902 | 08/02/2021 | OWN/2020-21/P/156 | Expenditures | 6,910 | |||||||
12/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 280 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 160 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,108 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 114 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 5,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:35 AM. |