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/184 | Direct Receipts | 34,400 | 26/02/2021 | OWN/2020-21/P/188 | Expenditures | 13,560 | |||||||
01/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 8,158 | 26/02/2021 | OWN/2020-21/P/189 | Expenditures | 3,450 | |||||||
01/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 2,020 | 26/02/2021 | OWN/2020-21/P/190 | Expenditures | 41,243 | |||||||
01/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 795 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 14,749 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 3,460 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 9,440 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 26,750 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 20,400 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 10,990 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 3,420 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 3,657 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 31,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 11,200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 17,497 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 3,920 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:31 PM. |