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/12 | Direct Receipts | 3,788 | 06/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,020 | 06/02/2021 | OWN/2020-21/C/6 | 35,846 | ||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,475 | 06/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,500 | 20/02/2021 | OWN/2020-21/C/7 | 56,791 | ||||
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,423 | 06/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,500 | |||||||
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,500 | 06/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/71 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/73 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/75 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/76 | Expenditures | 445 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/77 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/78 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/81 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/83 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/86 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/87 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/88 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/89 | Expenditures | 8,285 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/90 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:06 AM. |