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.) |
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 343,248 | 04/09/2020 | OWN/2020-21/P/55 | Expenditures | 46,345 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/58 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/62 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/64 | Expenditures | 43,743 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/65 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/67 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/69 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/70 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/71 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/72 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/73 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/74 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:12 AM. |