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.) |
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,984 | 09/07/2020 | OWN/2020-21/P/55 | Expenditures | 3,600 | |||||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,990 | 14/07/2020 | OWN/2020-21/P/56 | Expenditures | 4,984 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/57 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/67 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/68 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/72 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/73 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:54 PM. |