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.) |
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 839 | 02/02/2021 | OWN/2020-21/P/105 | Expenditures | 4,900 | |||||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 184,306 | 02/02/2021 | OWN/2020-21/P/106 | Expenditures | 16,770 | |||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 76,014 | 02/02/2021 | OWN/2020-21/P/107 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/109 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/110 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/111 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/112 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/113 | Expenditures | 45,440 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/116 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/118 | Expenditures | 13,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:58 AM. |