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/23 | Direct Receipts | 5,905 | 15/02/2021 | OWN/2020-21/P/39 | Expenditures | 762 | 15/02/2021 | OWN/2020-21/C/4 | 51,698 | ||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 200 | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 490 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/41 | Expenditures | 335 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 218 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/52 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/61 | Expenditures | 440 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/62 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/63 | Expenditures | 7,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:20 PM. |