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.) |
01/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 160 | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,400 | |||||||
03/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 15,728 | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 118 | |||||||
10/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,036 | 10/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,050 | |||||||
12/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 6,048 | 10/10/2020 | OWN/2020-21/P/51 | Expenditures | 17.7 | |||||||
12/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,800 | 10/10/2020 | OWN/2020-21/P/59 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/53 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/54 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/55 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/56 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/57 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/58 | Expenditures | 937,125 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/61 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:00 AM. |