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.) |
04/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 5,312 | 04/02/2021 | OWN/2020-21/P/116 | Expenditures | 17,938 | 04/02/2021 | OWN/2020-21/C/50 | 5,879 | ||||
04/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 67 | 04/02/2021 | OWN/2020-21/P/117 | Expenditures | 1,724 | 11/02/2021 | OWN/2020-21/C/47 | 15,383 | ||||
04/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 250 | 04/02/2021 | OWN/2020-21/P/118 | Expenditures | 23,420 | 24/02/2021 | OWN/2020-21/C/44 | 2,500 | ||||
04/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 250 | 04/02/2021 | OWN/2020-21/P/119 | Expenditures | 8,600 | |||||||
11/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 15,383 | 04/02/2021 | OWN/2020-21/P/120 | Expenditures | 28,800 | |||||||
24/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 2,500 | 04/02/2021 | OWN/2020-21/P/121 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/122 | Expenditures | 45,873 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/123 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/124 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/125 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/126 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/127 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:55 PM. |