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.) |
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,798 | 02/02/2021 | OWN/2020-21/P/120 | Expenditures | 16,119 | |||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,609 | 02/02/2021 | OWN/2020-21/P/121 | Expenditures | 7,465 | |||||||
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,472 | 02/02/2021 | OWN/2020-21/P/122 | Expenditures | 9,923 | |||||||
02/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 110,212 | 02/02/2021 | OWN/2020-21/P/123 | Expenditures | 1,154 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/124 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/125 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/126 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/127 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/128 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/129 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/130 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/131 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/132 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/133 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/134 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/135 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/136 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/137 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/138 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/139 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/140 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/141 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/142 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/143 | Expenditures | 63,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:14 AM. |