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.) |
03/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 19,096 | 05/02/2021 | OWN/2020-21/P/95 | Expenditures | 2,300 | |||||||
03/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 18,600 | 05/02/2021 | OWN/2020-21/P/96 | Expenditures | 36.7 | |||||||
05/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 17,500 | 12/02/2021 | OWN/2020-21/P/63 | Expenditures | 11,584 | |||||||
05/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 19,942 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 10,500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 22,503 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 27,022 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 12,800 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 260 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,480 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 10,041 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,100 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 14,985 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 10,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:06 PM. |