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.) |
02/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,355 | 02/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,780 | 02/02/2021 | OWN/2020-21/C/26 | 4,800 | ||||
02/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 970 | 02/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,170 | 02/02/2021 | OWN/2020-21/C/35 | 5,325 | ||||
02/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,800 | 11/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,575 | 11/02/2021 | OWN/2020-21/C/27 | 6,600 | ||||
11/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,604 | 11/02/2021 | OWN/2020-21/P/45 | Expenditures | 6,500 | 11/02/2021 | OWN/2020-21/C/36 | 6,214 | ||||
11/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,610 | 11/02/2021 | OWN/2020-21/P/50 | Expenditures | 10,380 | 16/02/2021 | OWN/2020-21/C/28 | 7,100 | ||||
11/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 6,600 | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,600 | 16/02/2021 | OWN/2020-21/C/37 | 7,844 | ||||
16/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,014 | 16/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | 23/02/2021 | OWN/2020-21/C/29 | 3,200 | ||||
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,530 | Expenditures | 25/02/2021 | OWN/2020-21/C/38 | 3,352 | |||||||
16/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,910 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:43 PM. |