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.) |
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 15,667 | 02/02/2021 | OWN/2020-21/P/123 | Expenditures | 447,161 | 22/02/2021 | OWN/2020-21/C/17 | 28,300 | ||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,644 | 03/02/2021 | OWN/2020-21/P/124 | Expenditures | 452,460 | |||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,332 | 05/02/2021 | OWN/2020-21/P/125 | Expenditures | 34,800 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/126 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/127 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/128 | Expenditures | 52,240 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/129 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/130 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/131 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/132 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/133 | Expenditures | 895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:24 PM. |