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.) |
18/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,999 | 03/08/2020 | OWN/2020-21/P/67 | Expenditures | 41,000 | 03/08/2020 | OWN/2020-21/C/10 | 144,533 | ||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/68 | Expenditures | 10,000 | 19/08/2020 | OWN/2020-21/C/11 | 5,999 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/69 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/74 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/76 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/77 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/80 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/82 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 88,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:11 AM. |