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.) |
10/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 30,600 | 02/01/2021 | OWN/2020-21/C/17 | 195,658 | ||||
10/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/38 | Expenditures | 24,400 | 16/01/2021 | OWN/2020-21/C/18 | 36,000 | ||||
10/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/39 | Expenditures | 42,800 | |||||||
10/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
12/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,210 | |||||||
13/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/42 | Expenditures | 944 | |||||||
13/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
13/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/44 | Expenditures | 12,850 | |||||||
13/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/45 | Expenditures | 675 | |||||||
13/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,500 | |||||||
13/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,000 | 02/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,864 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/51 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/53 | Expenditures | 30,895 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/54 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/55 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/56 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:30 PM. |