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.) |
04/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 3,090 | 15/01/2021 | OWN/2020-21/P/87 | Expenditures | 3,000 | |||||||
14/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 416,265 | 21/01/2021 | OWN/2020-21/P/88 | Expenditures | 416,265 | |||||||
28/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 450 | 21/01/2021 | OWN/2020-21/P/89 | Expenditures | 35.4 | |||||||
28/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 3,070 | 21/01/2021 | OWN/2020-21/P/90 | Expenditures | 400 | |||||||
28/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 310 | 21/01/2021 | OWN/2020-21/P/91 | Expenditures | 600 | |||||||
28/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 650 | 21/01/2021 | OWN/2020-21/P/92 | Expenditures | 1,810 | |||||||
28/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 500 | 21/01/2021 | OWN/2020-21/P/93 | Expenditures | 3,000 | |||||||
28/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 800 | 21/01/2021 | OWN/2020-21/P/94 | Expenditures | 370 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/95 | Expenditures | 980 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/97 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/98 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:08 PM. |