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 | 37,075 | 16/02/2021 | OWN/2020-21/P/100 | Expenditures | 3,500 | 16/02/2021 | OWN/2020-21/C/18 | 65,798 | ||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/101 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/102 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/104 | Expenditures | 883 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/105 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/106 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/107 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/108 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/109 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/110 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/99 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:35 AM. |