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/14 | Direct Receipts | 12,682 | 04/02/2021 | OWN/2020-21/P/47 | Expenditures | 18,000 | 04/02/2021 | OWN/2020-21/C/9 | 350,267 | ||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/53 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/54 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 57,725 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/56 | Expenditures | 78,020 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/57 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/60 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/62 | Expenditures | 56,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:05 AM. |