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.) |
04/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,512 | 15/02/2021 | OWN/2020-21/P/44 | Expenditures | 5,270 | 15/02/2021 | OWN/2020-21/C/18 | 13,500 | ||||
04/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 12,496 | 15/02/2021 | OWN/2020-21/P/45 | Expenditures | 7,440 | 15/02/2021 | OWN/2020-21/C/19 | 68,911 | ||||
06/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,500 | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 8,100 | |||||||
06/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 8,500 | |||||||
06/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/48 | Expenditures | 300 | |||||||
06/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,034 | |||||||
06/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/50 | Expenditures | 6,200 | |||||||
06/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/51 | Expenditures | 4,800 | |||||||
06/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
06/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,245 | |||||||
06/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,200 | |||||||
06/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,500 | 15/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,200 | |||||||
06/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,600 | |||||||
06/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,300 | |||||||
06/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
07/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/75 | Expenditures | 372 | |||||||
07/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/76 | Expenditures | 2,850 | |||||||
07/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:59 AM. |