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.) |
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | 04/11/2020 | OWN/2020-21/P/46 | Expenditures | 12,600 | |||||||
21/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,000 | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 97,250 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/51 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/53 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/54 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 35,144 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/57 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/62 | Expenditures | 39,299 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/63 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/64 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:25 PM. |