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.) |
09/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,297 | 04/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,500 | 11/02/2021 | OWN/2020-21/C/24 | 2,297 | ||||
16/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 78 | 24/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,712 | 20/02/2021 | OWN/2020-21/C/28 | 5,602 | ||||
20/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 7,485 | 24/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,712 | 25/02/2021 | OWN/2020-21/C/25 | 1,961 | ||||
27/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,664 | 24/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,712 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/34 | Expenditures | 83,956 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:47 AM. |