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.) |
03/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 86,607 | 10/02/2021 | OWN/2020-21/P/28 | Expenditures | 18,250 | |||||||
03/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 30,000 | 10/02/2021 | OWN/2020-21/P/29 | Expenditures | 51,930 | |||||||
03/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 18,680 | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 14,500 | |||||||
03/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,920 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,280 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,451 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 108,580 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 960 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,360 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 12,240 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 34,347 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,680 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,686 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,149 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 42,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 11,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:10 AM. |