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.) |
08/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,960 | 08/07/2020 | OWN/2020-21/P/27 | Expenditures | 126,000 | 08/07/2020 | OWN/2020-21/C/4 | 331,200 | ||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,378 | 08/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,700 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,016 | 08/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/33 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/34 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/35 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/40 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/41 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/42 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:04 PM. |