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/13 | Direct Receipts | 50,000 | 01/02/2021 | OWN/2020-21/P/73 | Expenditures | 6,820 | 01/02/2021 | OWN/2020-21/C/14 | 50,000 | ||||
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,552 | 01/02/2021 | OWN/2020-21/P/74 | Expenditures | 6,820 | 01/02/2021 | OWN/2020-21/C/15 | 82,810 | ||||
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,080 | 01/02/2021 | OWN/2020-21/P/75 | Expenditures | 6,820 | 17/02/2021 | OWN/2020-21/C/16 | 8,500 | ||||
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,500 | 01/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/78 | Expenditures | 8,107 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/79 | Expenditures | 994 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/80 | Expenditures | 149 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/82 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/86 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/88 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/89 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:50 PM. |