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.) |
03/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 7,804 | 15/02/2021 | OWN/2020-21/P/64 | Expenditures | 100,000 | 06/02/2021 | OWN/2020-21/C/15 | 42,400 | ||||
03/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 86 | 17/02/2021 | OWN/2020-21/P/65 | Expenditures | 51,339 | 17/02/2021 | OWN/2020-21/C/16 | 17,000 | ||||
05/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 11,854 | 17/02/2021 | OWN/2020-21/P/66 | Expenditures | 32,805 | |||||||
06/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 11,313 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 17,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 6,145 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 21,860 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 10,186 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 14,852 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 3,929 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 4,539 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 10,816 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 8,341 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 15,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:10 PM. |