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/66 | Direct Receipts | 9,912 | 02/02/2021 | OWN/2020-21/P/100 | Expenditures | 16,430 | 02/02/2021 | OWN/2020-21/C/30 | 49,307 | ||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,000 | 02/02/2021 | OWN/2020-21/P/101 | Expenditures | 14,260 | 03/02/2021 | OWN/2020-21/C/31 | 67,828 | ||||
01/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 15,520 | 02/02/2021 | OWN/2020-21/P/102 | Expenditures | 13,640 | 14/02/2021 | OWN/2020-21/C/32 | 16,000 | ||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 20,875 | 02/02/2021 | OWN/2020-21/P/103 | Expenditures | 7,440 | 16/02/2021 | OWN/2020-21/C/33 | 41,678 | ||||
01/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 5,142 | 03/02/2021 | OWN/2020-21/P/104 | Expenditures | 67,828 | 25/02/2021 | OWN/2020-21/C/34 | 54,894 | ||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 18,295 | 27/02/2021 | OWN/2020-21/P/106 | Expenditures | 54,212 | |||||||
08/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 16,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 38,378 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 12,774 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 42,120 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 5,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:13 AM. |