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/219 | Direct Receipts | 910 | 05/02/2021 | OWN/2020-21/P/183 | Expenditures | 59 | |||||||
02/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 888,491 | 05/02/2021 | OWN/2020-21/P/184 | Expenditures | 888,491 | |||||||
08/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 4,700 | 05/02/2021 | OWN/2020-21/P/185 | Expenditures | 1,520 | |||||||
08/02/2021 | OWN/2020-21/R/231 | Direct Receipts | 1,500 | 05/02/2021 | OWN/2020-21/P/186 | Expenditures | 2,500 | |||||||
10/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 4,292 | 05/02/2021 | OWN/2020-21/P/187 | Expenditures | 1,800 | |||||||
11/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 17,000 | 05/02/2021 | OWN/2020-21/P/189 | Expenditures | 5,500 | |||||||
11/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 1,000 | 08/02/2021 | OWN/2020-21/P/75 | Expenditures | 31,527 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/188 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/190 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/191 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/192 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:42 PM. |