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/72 | Direct Receipts | 28,332 | 19/02/2021 | OWN/2020-21/P/115 | Expenditures | 16,800 | 08/02/2021 | OWN/2020-21/C/33 | 53,000 | ||||
07/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 53,000 | 19/02/2021 | OWN/2020-21/P/116 | Expenditures | 5,600 | 09/02/2021 | OWN/2020-21/C/34 | 19,000 | ||||
08/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 19,000 | 19/02/2021 | OWN/2020-21/P/117 | Expenditures | 5,600 | 19/02/2021 | OWN/2020-21/C/35 | 153,700 | ||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/118 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/119 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/121 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/124 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/125 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/126 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/127 | Expenditures | 920 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/129 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/131 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/133 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/134 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/136 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:10 AM. |