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.) |
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 82,000 | 03/02/2021 | OWN/2020-21/P/130 | Expenditures | 66,190 | |||||||
22/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,085 | 05/02/2021 | OWN/2020-21/P/131 | Expenditures | 47,200 | |||||||
22/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 251,893 | 05/02/2021 | OWN/2020-21/P/132 | Expenditures | 62,670 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/133 | Expenditures | 70,505 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/134 | Expenditures | 72,865 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/173 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/174 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/141 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/135 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/145 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/136 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/137 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:53 PM. |