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/7 | Direct Receipts | 100,000 | 10/01/2021 | OWN/2020-21/P/54 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/58 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/62 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/65 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/76 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:24 PM. |