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/17 | Direct Receipts | 262,501 | 11/02/2021 | OWN/2020-21/P/84 | Expenditures | 1,000 | |||||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 144,310 | 11/02/2021 | OWN/2020-21/P/85 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/86 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/87 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/88 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/89 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/91 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/92 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/93 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/94 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/95 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/98 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/8 | Expenditures | 48,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:20 PM. |