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.) |
02/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 35,324 | 06/02/2021 | OWN/2020-21/P/127 | Expenditures | 2,811 | |||||||
02/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 840 | 10/02/2021 | OWN/2020-21/P/128 | Expenditures | 4,900 | |||||||
02/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 790 | 10/02/2021 | OWN/2020-21/P/129 | Expenditures | 3,500 | |||||||
02/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,560 | 10/02/2021 | OWN/2020-21/P/130 | Expenditures | 38,106 | |||||||
15/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 67,449 | 10/02/2021 | OWN/2020-21/P/131 | Expenditures | 4,976 | |||||||
15/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,960 | 11/02/2021 | OWN/2020-21/P/132 | Expenditures | 8,000 | |||||||
15/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,700 | 11/02/2021 | OWN/2020-21/P/133 | Expenditures | 8,000 | |||||||
15/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 18,960 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 29,871 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,635 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,615 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 17,167 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 560 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:39 AM. |