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.) |
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 16,945 | 01/02/2021 | OWN/2020-21/P/160 | Expenditures | 3,640 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/161 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/162 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/163 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/164 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/165 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/166 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/167 | Expenditures | 36,935 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/168 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/169 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/170 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/171 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/173 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/174 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/175 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:15 AM. |