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.) |
21/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,016 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,630 | |||||||
21/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,375 | 06/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 20,523 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/34 | Expenditures | 625 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/35 | Expenditures | 725 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/37 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/38 | Expenditures | 725 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/42 | Expenditures | 95,425 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/43 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:32 AM. |