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.) |
21/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 52,900 | 07/02/2021 | OWN/2020-21/P/34 | Expenditures | 62,310 | 22/02/2021 | OWN/2020-21/C/15 | 52,900 | ||||
25/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,361 | 07/02/2021 | OWN/2020-21/P/35 | Expenditures | 191,021 | |||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,842 | 07/02/2021 | OWN/2020-21/P/36 | Expenditures | 42,500 | |||||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,669 | 07/02/2021 | OWN/2020-21/P/37 | Expenditures | 67,650 | |||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 123,120 | 07/02/2021 | OWN/2020-21/P/38 | Expenditures | 80,450 | |||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 31,438 | 07/02/2021 | OWN/2020-21/P/46 | Expenditures | 50,700 | |||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,231 | 07/02/2021 | OWN/2020-21/P/47 | Expenditures | 107,550 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 65,455 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/40 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/41 | Expenditures | 41,473 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 97,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:49 PM. |