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.) |
06/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 8,172 | 03/03/2021 | OWN/2020-21/P/141 | Expenditures | 3,000 | |||||||
06/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 7,140 | 03/03/2021 | OWN/2020-21/P/142 | Expenditures | 1,500 | |||||||
24/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 105,725 | 03/03/2021 | OWN/2020-21/P/143 | Expenditures | 3,500 | |||||||
24/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 185,277 | 03/03/2021 | OWN/2020-21/P/144 | Expenditures | 3,900 | |||||||
24/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 32,451 | 10/03/2021 | OWN/2020-21/P/145 | Expenditures | 15,087 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/146 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/147 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/148 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/149 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/151 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/152 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/153 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/156 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:20 PM. |