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.) |
11/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 296,647 | 01/01/2021 | OWN/2020-21/P/169 | Expenditures | 5,000 | 01/01/2021 | OWN/2020-21/C/30 | 2,000 | ||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/170 | Expenditures | 6,000 | 11/01/2021 | OWN/2020-21/C/31 | 292,759 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/171 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/173 | Expenditures | 118,940 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/174 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/175 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/176 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/177 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/178 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/179 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/180 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/181 | Expenditures | 944 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/182 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/183 | Expenditures | 826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:57 AM. |