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.) |
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 22,100 | 02/01/2021 | OWN/2020-21/P/283 | Expenditures | 1,750 | |||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,615 | 04/01/2021 | OWN/2020-21/P/303 | Expenditures | 1,750 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/304 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/305 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/306 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/307 | Expenditures | 36,110 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/308 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/309 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/310 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/311 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/312 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/313 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/314 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/315 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/316 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/317 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/318 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/319 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/320 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/321 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/322 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/323 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/324 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/325 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/326 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/327 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/328 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/331 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/332 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/333 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/334 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/335 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/336 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:14 PM. |