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.) |
01/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 9,607 | 01/08/2020 | OWN/2020-21/P/48 | Expenditures | 10,830 | |||||||
01/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 7,980 | 01/08/2020 | OWN/2020-21/P/49 | Expenditures | 32,600 | |||||||
01/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 24,616 | 01/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,425 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/59 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/61 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/72 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/75 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/84 | Expenditures | 256 | ||||||||||
Direct Receipts | 01/08/2020 | STS/2020-21/P/5 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:40 AM. |