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.) |
05/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 30 | 02/01/2021 | OWN/2020-21/P/174 | Expenditures | 165,167 | 15/01/2021 | OWN/2020-21/C/44 | 10,000 | ||||
05/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,910 | 10/01/2021 | OWN/2020-21/P/175 | Expenditures | 356,793 | 21/01/2021 | OWN/2020-21/C/12 | 13,100 | ||||
06/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 4,800 | 27/01/2021 | OWN/2020-21/P/176 | Expenditures | 32,525 | 22/01/2021 | OWN/2020-21/C/13 | 5,735 | ||||
06/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 43,374 | Expenditures | 25/01/2021 | OWN/2020-21/C/14 | 1,500 | |||||||
06/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 38,713 | Expenditures | 29/01/2021 | OWN/2020-21/C/45 | 35,000 | |||||||
06/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,475 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,670 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 6,850 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 46,868 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 49,582 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 18,938 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 103,902 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 111,039 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 34,320 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 48,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:18 AM. |