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.) |
19/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 6,909 | 05/01/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | 05/01/2021 | OWN/2020-21/C/5 | 228,011 | ||||
19/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,942 | 05/01/2021 | OWN/2020-21/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 21,872 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/15 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/17 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/3 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/4 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 14,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:48 AM. |