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/30 | Direct Receipts | 21,777 | 02/02/2021 | OWN/2020-21/P/72 | Expenditures | 36,000 | 02/02/2021 | OWN/2020-21/C/21 | 368,826 | ||||
09/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 19,500 | 02/02/2021 | OWN/2020-21/P/73 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/75 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/77 | Expenditures | 136,488 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/79 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/80 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/81 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/82 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/83 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/84 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/88 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/89 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/92 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/93 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/94 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:57:56 AM. |