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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,515 | 15/02/2021 | OWN/2020-21/P/100 | Expenditures | 9,000 | 15/02/2021 | OWN/2020-21/C/8 | 127,326 | ||||
20/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | 15/02/2021 | OWN/2020-21/P/101 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/102 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/103 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/105 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/108 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/82 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/88 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/92 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/93 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/95 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/96 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/99 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:14 PM. |