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.) |
03/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 4,774 | 03/02/2021 | OWN/2020-21/P/120 | Expenditures | 4,900 | |||||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,105 | 03/02/2021 | OWN/2020-21/P/121 | Expenditures | 4,850 | |||||||
04/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 35,000 | 03/02/2021 | OWN/2020-21/P/122 | Expenditures | 4,900 | |||||||
11/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 228,954 | 03/02/2021 | OWN/2020-21/P/123 | Expenditures | 4,800 | |||||||
11/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 25,100 | 03/02/2021 | OWN/2020-21/P/124 | Expenditures | 4,900 | |||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 75,000 | 03/02/2021 | OWN/2020-21/P/125 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/127 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/131 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/132 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/133 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/136 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/137 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:50 AM. |