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.) |
05/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 11,000 | 01/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,050 | 12/02/2021 | OWN/2020-21/C/27 | 15,080 | ||||
11/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 9,510 | 01/02/2021 | OWN/2020-21/P/53 | Expenditures | 466 | 12/02/2021 | OWN/2020-21/C/29 | 13,643 | ||||
11/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 970 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,000 | 24/02/2021 | OWN/2020-21/C/28 | 11,050 | ||||
11/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 63 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,600 | 24/02/2021 | OWN/2020-21/C/30 | 8,062 | ||||
11/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 8,690 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 5,000 | |||||||
12/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,983 | 05/02/2021 | OWN/2020-21/P/58 | Expenditures | 500 | |||||||
12/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,010 | 05/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,535 | |||||||
12/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 107 | 07/02/2021 | OWN/2020-21/P/57 | Expenditures | 56,750 | |||||||
12/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 450 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 5,940 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 6,819 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,110 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 143 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 11,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:03:07 PM. |