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.) |
06/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 130,000 | 06/02/2021 | OWN/2020-21/P/334 | Expenditures | 2,000 | 16/02/2021 | OWN/2020-21/C/71 | 68,821 | ||||
16/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 66,188 | 06/02/2021 | OWN/2020-21/P/335 | Expenditures | 29,607 | |||||||
16/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,030 | 06/02/2021 | OWN/2020-21/P/336 | Expenditures | 1,580 | |||||||
16/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 650 | 06/02/2021 | OWN/2020-21/P/337 | Expenditures | 30,000 | |||||||
16/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 2,920 | 06/02/2021 | OWN/2020-21/P/338 | Expenditures | 15,000 | |||||||
24/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 2,240 | 06/02/2021 | OWN/2020-21/P/339 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/340 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/356 | Expenditures | 10,849 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/357 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/358 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/359 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/360 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/361 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/362 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/363 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/341 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/342 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/343 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:47 AM. |