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.) |
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,000 | 16/02/2021 | OWN/2020-21/P/47 | Expenditures | 35,925 | |||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 27,452 | 16/02/2021 | OWN/2020-21/P/48 | Expenditures | 32,075 | |||||||
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 26,960 | 16/02/2021 | OWN/2020-21/P/49 | Expenditures | 53,100 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/50 | Expenditures | 37,063 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/51 | Expenditures | 44,155 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/52 | Expenditures | 22,629 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/53 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 22,247 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/55 | Expenditures | 17,223 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/60 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/61 | Expenditures | 26,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:34 PM. |