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.) |
07/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 777,000 | 02/02/2021 | OWN/2020-21/P/65 | Expenditures | 80,000 | 02/02/2021 | OWN/2020-21/C/20 | 123,891 | ||||
17/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,800 | 02/02/2021 | OWN/2020-21/P/66 | Expenditures | 5,367 | 03/02/2021 | OWN/2020-21/C/21 | 55,500 | ||||
22/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 24,900 | 02/02/2021 | OWN/2020-21/P/67 | Expenditures | 6,000 | |||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 13,680 | 02/02/2021 | OWN/2020-21/P/68 | Expenditures | 17,690 | |||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,046 | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 14,834 | |||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,113 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,224 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,464 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 21,144 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,300 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:15 PM. |