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.) |
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,847 | 16/02/2021 | OWN/2020-21/P/12 | Expenditures | 15,600 | 05/02/2021 | OWN/2020-21/C/10 | 7,000 | ||||
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,314 | 16/02/2021 | OWN/2020-21/P/13 | Expenditures | 52,000 | 05/02/2021 | OWN/2020-21/C/11 | 110,026 | ||||
05/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,361 | 16/02/2021 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,400 | 16/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,622 | |||||||
05/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 200 | 16/02/2021 | OWN/2020-21/P/16 | Expenditures | 618 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/17 | Expenditures | 930 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/22 | Expenditures | 965 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:56 PM. |