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/34 | Direct Receipts | 29,564 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 6,969 | |||||||
03/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,266 | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 9,000 | |||||||
03/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 13,500 | 25/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,200 | |||||||
05/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,621 | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 14,300 | |||||||
05/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,100 | 28/02/2021 | OWN/2020-21/P/49 | Expenditures | 24,000 | |||||||
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 114 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 30,887 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,700 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,405 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 5,350 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 14,693 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,077 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 6,800 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:38 AM. |