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.) |
05/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 11,920 | 05/02/2021 | OWN/2020-21/P/52 | Expenditures | 44,868 | |||||||
05/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 13,600 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 680 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 680 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 186 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 17,600 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 25,264 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,025 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,025 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 476 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 25,496 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 457,106 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 13,600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 11,097 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 680 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 680 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:30 AM. |