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.) |
10/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 294,000 | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,802 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/20 | Expenditures | 48,729 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/22 | Expenditures | 21,568 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/23 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/32 | Expenditures | 96,758 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/33 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/34 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/43 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:53 AM. |