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.) |
05/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 750 | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 16,200 | |||||||
05/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 750 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,800 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/20 | Expenditures | 670 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/29 | Expenditures | 180 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 517 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 994 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 517 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 22,703 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/18 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:23 AM. |