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/190 | Direct Receipts | 14,500 | 01/02/2021 | OWN/2020-21/P/344 | Expenditures | 12,360 | |||||||
08/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 17,619 | 01/02/2021 | OWN/2020-21/P/345 | Expenditures | 12,283 | |||||||
11/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 13,250 | 01/02/2021 | OWN/2020-21/P/346 | Expenditures | 1,950 | |||||||
15/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 15,238 | 01/02/2021 | OWN/2020-21/P/347 | Expenditures | 2,500 | |||||||
23/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 25,314 | 01/02/2021 | OWN/2020-21/P/348 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/349 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/350 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/351 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/352 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/353 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/377 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/378 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/354 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/355 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/379 | Expenditures | 180 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/356 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/357 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:29 PM. |