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.) |
04/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 185,083 | 05/02/2021 | OWN/2020-21/P/120 | Expenditures | 6,850 | |||||||
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 135,978 | 05/02/2021 | OWN/2020-21/P/121 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/122 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/124 | Expenditures | 660 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/129 | Expenditures | 36,793 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/125 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/126 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/127 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/128 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/130 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:47 AM. |