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.) |
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,300 | 02/02/2021 | OWN/2020-21/P/71 | Expenditures | 1,048,292 | |||||||
10/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 939 | 20/02/2021 | OWN/2020-21/P/72 | Expenditures | 9,100 | |||||||
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,000 | 20/02/2021 | OWN/2020-21/P/73 | Expenditures | 10,850 | |||||||
11/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,000 | 20/02/2021 | OWN/2020-21/P/74 | Expenditures | 71,850 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/79 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/80 | Expenditures | 71,850 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/81 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/82 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/84 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/86 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/87 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/88 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:37 AM. |