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.) |
01/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 593 | 04/02/2021 | OWN/2020-21/P/90 | Expenditures | 6,281 | |||||||
02/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 4,320 | 04/02/2021 | OWN/2020-21/P/91 | Expenditures | 6,000 | |||||||
02/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 3,405 | 04/02/2021 | OWN/2020-21/P/92 | Expenditures | 6,000 | |||||||
03/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 269,487 | 04/02/2021 | OWN/2020-21/P/93 | Expenditures | 3,000 | |||||||
09/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 459,780 | 04/02/2021 | OWN/2020-21/P/94 | Expenditures | 245,206 | |||||||
09/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 458,417 | 04/02/2021 | OWN/2020-21/P/95 | Expenditures | 1,500 | |||||||
09/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,160 | 09/02/2021 | OWN/2020-21/P/96 | Expenditures | 459,780 | |||||||
09/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,605 | 09/02/2021 | OWN/2020-21/P/97 | Expenditures | 458,417 | |||||||
15/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,080 | 09/02/2021 | OWN/2020-21/P/98 | Expenditures | 7,500 | |||||||
15/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 2,563 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:07 AM. |