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.) |
02/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,680 | 18/02/2021 | OWN/2020-21/P/169 | Expenditures | 30,603 | |||||||
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 7,392 | 19/02/2021 | OWN/2020-21/P/170 | Expenditures | 655 | |||||||
17/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 6,660 | 22/02/2021 | OWN/2020-21/P/171 | Expenditures | 25,147 | |||||||
24/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 10 | 24/02/2021 | OWN/2020-21/P/172 | Expenditures | 327,840 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/173 | Expenditures | 16,398 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/174 | Expenditures | 257,247 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/175 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/176 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/177 | Expenditures | 8,693 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/178 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/179 | Expenditures | 5,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:51 PM. |