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/46 | Direct Receipts | 12,527 | 03/02/2021 | OWN/2020-21/P/129 | Expenditures | 34,860 | 04/02/2021 | OWN/2020-21/C/19 | 15,000 | ||||
05/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 19,519 | 03/02/2021 | OWN/2020-21/P/130 | Expenditures | 4,880 | 05/02/2021 | OWN/2020-21/C/20 | 15,635 | ||||
12/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,385 | 03/02/2021 | OWN/2020-21/P/131 | Expenditures | 255,511 | 12/02/2021 | OWN/2020-21/C/21 | 5,500 | ||||
23/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 16,648 | 03/02/2021 | OWN/2020-21/P/132 | Expenditures | 172,266 | 23/02/2021 | OWN/2020-21/C/22 | 15,635 | ||||
24/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 40 | 03/02/2021 | OWN/2020-21/P/133 | Expenditures | 8,924 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/134 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/135 | Expenditures | 255,350 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/137 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/138 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/139 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/140 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/141 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/142 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/143 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/136 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:44 AM. |