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/165 | Direct Receipts | 6,361 | 05/02/2021 | OWN/2020-21/P/93 | Expenditures | 26,318 | 08/02/2021 | OWN/2020-21/C/45 | 7,376 | ||||
01/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 495 | 08/02/2021 | OWN/2020-21/P/94 | Expenditures | 2,080 | 15/02/2021 | OWN/2020-21/C/46 | 18,509 | ||||
01/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 520 | Expenditures | 22/02/2021 | OWN/2020-21/C/47 | 14,740 | |||||||
08/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 16,746 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 43 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 640 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 13,548 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 955 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 14 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 223 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 20,955 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 925 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:04 PM. |