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.) |
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,893 | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,620 | 03/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 65 | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/30 | Expenditures | 650 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/1 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/10 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/4 | Expenditures | 5,801 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/5 | Expenditures | 164,845 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/6 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/7 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/8 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 10/08/2020 | STS/2020-21/P/9 | Expenditures | 2,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:17 AM. |