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.) |
05/02/2021 | OWN/2020-21/R/321 | Direct Receipts | 4,538 | 05/02/2021 | OWN/2020-21/P/119 | Expenditures | 1,461,554 | |||||||
08/02/2021 | OWN/2020-21/R/322 | Direct Receipts | 80,000 | 27/02/2021 | OWN/2020-21/P/120 | Expenditures | 1,126.78 | |||||||
08/02/2021 | OWN/2020-21/R/323 | Direct Receipts | 32,349 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/324 | Direct Receipts | 4,660 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/325 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/326 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/327 | Direct Receipts | 22,500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 36,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 6,552 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 90,947 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 97,785 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 88,528 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 372,005 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 318,728 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/336 | Direct Receipts | 37,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/337 | Direct Receipts | 89,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:02:00 AM. |