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.) |
21/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 600 | 12/01/2021 | OWN/2020-21/P/208 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/209 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/210 | Expenditures | 23,407 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/211 | Expenditures | 277,830 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/212 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/213 | Expenditures | 79,456 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/214 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/215 | Expenditures | 582,041 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/216 | Expenditures | 69,710 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/217 | Expenditures | 28,142 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/218 | Expenditures | 15,434 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/219 | Expenditures | 253,984 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/220 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/221 | Expenditures | 11,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:00 AM. |