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.) |
27/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,894 | 27/01/2021 | OWN/2020-21/P/50 | Expenditures | 59,735 | |||||||
27/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 448,624 | 30/01/2021 | OWN/2020-21/P/51 | Expenditures | 29,100 | |||||||
27/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,094 | 30/01/2021 | OWN/2020-21/P/52 | Expenditures | 57,000 | |||||||
27/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 59,735 | 30/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,600 | |||||||
30/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,515 | 30/01/2021 | OWN/2020-21/P/54 | Expenditures | 500 | |||||||
30/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,006 | 30/01/2021 | OWN/2020-21/P/55 | Expenditures | 500 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/65 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/66 | Expenditures | 72,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:26 PM. |