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.) |
09/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 33,480 | 12/02/2021 | OWN/2020-21/P/87 | Expenditures | 44,923 | |||||||
09/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 300 | 12/02/2021 | OWN/2020-21/P/88 | Expenditures | 7,965 | |||||||
09/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 300 | 28/02/2021 | FFC/2020-21/P/18 | Expenditures | 366,154 | |||||||
09/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 1,562 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 3,249 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 3,209 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 55,411 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 4,460 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 3,135 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 1,170 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 278,355 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 13,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 74,657 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,575 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 3,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:46 AM. |