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.) |
01/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 10,180 | 01/01/2021 | OWN/2020-21/P/178 | Expenditures | 17,382 | |||||||
01/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 10,068 | 01/01/2021 | OWN/2020-21/P/181 | Expenditures | 16,300 | |||||||
01/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,716 | 01/01/2021 | OWN/2020-21/P/182 | Expenditures | 50,709 | |||||||
01/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 260 | 01/01/2021 | OWN/2020-21/P/183 | Expenditures | 14,000 | |||||||
19/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 13,500 | 19/01/2021 | OWN/2020-21/P/179 | Expenditures | 11,000 | |||||||
19/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 13,844 | 19/01/2021 | OWN/2020-21/P/180 | Expenditures | 1,800 | |||||||
19/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 2,174 | 19/01/2021 | OWN/2020-21/P/184 | Expenditures | 2,300 | |||||||
19/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 415 | 19/01/2021 | OWN/2020-21/P/185 | Expenditures | 3,320 | |||||||
25/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 19,480 | 29/01/2021 | OWN/2020-21/P/186 | Expenditures | 5,290 | |||||||
25/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 15,568 | 29/01/2021 | OWN/2020-21/P/187 | Expenditures | 3,300 | |||||||
25/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 3,630 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 415 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 7,250 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 4,973 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 465 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:34 AM. |