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.) |
13/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 900 | 01/01/2021 | OWN/2020-21/P/79 | Expenditures | 15,690 | |||||||
13/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 900 | 08/01/2021 | OWN/2020-21/P/86 | Expenditures | 5,000 | |||||||
13/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 900 | 15/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,400 | |||||||
13/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 950 | 15/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,200 | |||||||
13/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 900 | 15/01/2021 | OWN/2020-21/P/89 | Expenditures | 4,586 | |||||||
13/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 900 | 17/01/2021 | NRDWSP/2020-21/P/32 | Expenditures | 12,000 | |||||||
13/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 1,650 | 17/01/2021 | NRDWSP/2020-21/P/33 | Expenditures | 12,000 | |||||||
13/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 108 | 19/01/2021 | SAS/2020-21/P/1 | Expenditures | 82,414 | |||||||
13/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 530 | 30/01/2021 | OWN/2020-21/P/80 | Expenditures | 3,894 | |||||||
13/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 72 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 164 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 157 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 473 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 728 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 165 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:20 PM. |