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.) |
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,701 | 03/02/2021 | OWN/2020-21/P/37 | Expenditures | 30,600 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/43 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/45 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/46 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/47 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/48 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/50 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:38 PM. |