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.) |
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 108,220 | 05/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,080 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 80,620 | 05/08/2020 | OWN/2020-21/P/52 | Expenditures | 2,640 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/56 | Expenditures | 25 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/57 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/58 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/59 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/60 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/61 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/74 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/75 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/62 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/63 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/64 | Expenditures | 1,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:34 PM. |