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.) |
31/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,624 | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 15,168 | 26/10/2020 | OWN/2020-21/C/3 | 101,359 | ||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/24 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/30 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:14 PM. |