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.) |
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 27/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,990 | |||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 389,500 | 27/01/2021 | OWN/2020-21/P/45 | Expenditures | 345,228 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 344,903 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/47 | Expenditures | 68,534 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/51 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/55 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/57 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/60 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/61 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/63 | Expenditures | 20,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:06 AM. |