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.) |
31/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 505 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 9,521 | 04/08/2020 | OWN/2020-21/P/127 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/128 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/129 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/130 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/136 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/137 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/138 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/139 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/107 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:01 PM. |