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.) |
22/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 15,679 | 01/02/2021 | OWN/2020-21/P/45 | Expenditures | 41,219 | 22/02/2021 | OWN/2020-21/C/11 | 18,965 | ||||
22/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 870 | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 985 | |||||||
22/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 870 | 01/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,232 | |||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 493 | |||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 346 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,895 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 493 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/51 | Expenditures | 380,449 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/52 | Expenditures | 13,413 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/53 | Expenditures | 8,942 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,771 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,771 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 8,942 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:41 AM. |