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.) |
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,857 | 30/01/2021 | OWN/2020-21/P/25 | Expenditures | 11,400 | 31/01/2021 | OWN/2020-21/C/5 | 81,844 | ||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,700 | 31/01/2021 | OWN/2020-21/C/6 | 85,264 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/27 | Expenditures | 9,800 | 31/01/2021 | OWN/2020-21/C/7 | 99,510 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/28 | Expenditures | 66,435 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/29 | Expenditures | 63,125 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/30 | Expenditures | 44,825 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/31 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/32 | Expenditures | 22,565 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/33 | Expenditures | 16,849 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/34 | Expenditures | 15,716 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/35 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/38 | Expenditures | 8,104 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/40 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/43 | Expenditures | 28,760 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/46 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/47 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/49 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/50 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:53 PM. |