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.) |
10/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | 08/12/2020 | OWN/2020-21/P/121 | Expenditures | 32,656 | 09/12/2020 | OWN/2020-21/C/14 | 11,190 | ||||
23/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 50,000 | 10/12/2020 | OWN/2020-21/P/122 | Expenditures | 850 | 09/12/2020 | OWN/2020-21/C/15 | 4,560 | ||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/123 | Expenditures | 3,986 | 16/12/2020 | GPMKHA/2020-21/C/5 | 2,000 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/124 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/125 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/126 | Expenditures | 525 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/127 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/128 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/129 | Expenditures | 490 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/131 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/132 | Expenditures | 37,549 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/133 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/134 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/135 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/136 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/137 | Expenditures | 1,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:40 AM. |