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.) |
12/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 3,780 | 04/02/2021 | OWN/2020-21/P/104 | Expenditures | 3,500 | 12/02/2021 | OWN/2020-21/C/41 | 4,355 | ||||
12/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 575 | 04/02/2021 | OWN/2020-21/P/105 | Expenditures | 2,000 | |||||||
12/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 2,950 | 04/02/2021 | OWN/2020-21/P/106 | Expenditures | 3,000 | |||||||
12/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,704 | 04/02/2021 | OWN/2020-21/P/115 | Expenditures | 5,170 | |||||||
12/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 4,215 | 04/02/2021 | OWN/2020-21/P/116 | Expenditures | 3,060 | |||||||
26/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 5,792 | 04/02/2021 | OWN/2020-21/P/117 | Expenditures | 2,050 | |||||||
26/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 300 | 05/02/2021 | OWN/2020-21/P/118 | Expenditures | 21,571 | |||||||
26/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 13,512 | 05/02/2021 | OWN/2020-21/P/119 | Expenditures | 15,688 | |||||||
26/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 9,450 | 05/02/2021 | OWN/2020-21/P/120 | Expenditures | 23,532 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/123 | Expenditures | 7,844 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/124 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/125 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/126 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/127 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/128 | Expenditures | 14,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:46 AM. |