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.) |
04/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 23,749 | 05/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,900 | 05/01/2021 | OWN/2020-21/C/8 | 26,124 | ||||
04/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,900 | 27/01/2021 | OWN/2020-21/P/11 | Expenditures | 49,000 | |||||||
04/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,375 | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 55,728 | |||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,021 | 27/01/2021 | OWN/2020-21/P/13 | Expenditures | 24,000 | |||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,685 | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
27/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,043 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 172 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,293 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 14,176 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,701 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,233 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,437 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 932 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,172 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,548 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,061 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,377 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 8,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:49 AM. |