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.) |
09/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 110 | 09/03/2021 | OWN/2020-21/P/170 | Expenditures | 140 | |||||||
19/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 420,321 | 23/03/2021 | OWN/2020-21/P/171 | Expenditures | 1,000 | |||||||
22/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 86,100 | 23/03/2021 | OWN/2020-21/P/172 | Expenditures | 7,215 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/173 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/174 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/175 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/176 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/177 | Expenditures | 407,043 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/178 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/179 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/180 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/181 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/182 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/183 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/184 | Expenditures | 5,644 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/185 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/186 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/187 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:54 PM. |