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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,890 | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 41,360 | 01/06/2020 | OWN/2020-21/C/2 | 99,979 | ||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 825 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/29 | Expenditures | 254 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/31 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/38 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/39 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/42 | Expenditures | 29,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:52 AM. |