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.) |
06/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 3,414 | 06/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,300 | |||||||
06/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/38 | Expenditures | 900 | |||||||
06/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 100 | 07/01/2021 | OWN/2020-21/P/104 | Expenditures | 246,562 | |||||||
06/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 800 | 16/01/2021 | OWN/2020-21/P/105 | Expenditures | 3,850 | |||||||
06/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 800 | 22/01/2021 | OWN/2020-21/P/106 | Expenditures | 3,120 | |||||||
06/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 800 | 22/01/2021 | OWN/2020-21/P/107 | Expenditures | 600 | |||||||
06/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 800 | 25/01/2021 | OWN/2020-21/P/108 | Expenditures | 11,722 | |||||||
06/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 800 | 25/01/2021 | OWN/2020-21/P/109 | Expenditures | 450 | |||||||
06/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 17,327 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 440 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:22 PM. |