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.) |
06/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,553 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,750 | 07/08/2020 | OWN/2020-21/C/4 | 2,561 | ||||
07/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 40 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 46,432 | 17/08/2020 | OWN/2020-21/C/5 | 3,126 | ||||
17/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,929 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 856 | |||||||
17/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 205 | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 856 | |||||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 205 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 428 | |||||||
17/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 750 | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 428 | |||||||
17/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 37 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,832 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:05 AM. |