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.) |
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 184,317 | 02/11/2020 | OWN/2020-21/P/128 | Expenditures | 3,787 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/129 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/131 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/133 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/132 | Expenditures | 61,327 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/134 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/135 | Expenditures | 89,047 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/136 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/137 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/138 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/139 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/140 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/142 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:13 PM. |