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.) |
26/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 31,824 | 27/02/2021 | OWN/2020-21/P/18 | Expenditures | 20,387 | 27/02/2021 | OWN/2020-21/C/81 | 17,664 | ||||
26/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 285,969 | 28/02/2021 | OWN/2020-21/P/27 | Expenditures | 839,450 | 27/02/2021 | OWN/2020-21/C/82 | 26,110 | ||||
26/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 22,881 | Expenditures | 27/02/2021 | OWN/2020-21/C/83 | 8,723 | |||||||
26/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 20,293 | Expenditures | 27/02/2021 | OWN/2020-21/C/84 | 45,620 | |||||||
26/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 42,813 | Expenditures | 27/02/2021 | OWN/2020-21/C/85 | 53,619 | |||||||
26/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 95,520 | Expenditures | 27/02/2021 | OWN/2020-21/C/86 | 32,242 | |||||||
26/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 5,000 | Expenditures | 27/02/2021 | OWN/2020-21/C/87 | 68,993 | |||||||
26/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 720 | Expenditures | 27/02/2021 | OWN/2020-21/C/88 | 8,348 | |||||||
26/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 276,100 | Expenditures | 27/02/2021 | OWN/2020-21/C/89 | 22,470 | |||||||
26/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 13,300 | Expenditures | 27/02/2021 | OWN/2020-21/C/90 | 13,743 | |||||||
26/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 24,200 | Expenditures | 27/02/2021 | OWN/2020-21/C/91 | 32,216 | |||||||
Direct Receipts | Expenditures | 27/02/2021 | OWN/2020-21/C/92 | 84,687 | ||||||||||
Direct Receipts | Expenditures | 27/02/2021 | OWN/2020-21/C/93 | 126,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:32 PM. |