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/48 | Direct Receipts | 6,911 | 15/02/2021 | OWN/2020-21/P/190 | Expenditures | 7,440 | 15/02/2021 | OWN/2020-21/C/36 | 21,500 | ||||
01/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 24,587 | 15/02/2021 | OWN/2020-21/P/191 | Expenditures | 7,440 | 15/02/2021 | OWN/2020-21/C/37 | 220,910 | ||||
12/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 21,500 | 15/02/2021 | OWN/2020-21/P/192 | Expenditures | 2,170 | 20/02/2021 | OWN/2020-21/C/38 | 75,437 | ||||
20/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 75,437 | 15/02/2021 | OWN/2020-21/P/193 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/194 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/195 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/196 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/197 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/198 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/199 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/200 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/201 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/202 | Expenditures | 128,175 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/203 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/204 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:48 AM. |