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/17 | Direct Receipts | 14,371 | 27/02/2021 | OWN/2020-21/P/21 | Expenditures | 6,000 | 12/02/2021 | OWN/2020-21/C/7 | 48,206 | ||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,043 | 27/02/2021 | OWN/2020-21/P/22 | Expenditures | 17,600 | 26/02/2021 | OWN/2020-21/C/8 | 18,000 | ||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,526 | 27/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | 27/02/2021 | OWN/2020-21/C/9 | 163,190 | ||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 18,000 | 27/02/2021 | OWN/2020-21/P/24 | Expenditures | 14,300 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/31 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/35 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:39 AM. |