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.) |
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 34,200 | 14/07/2020 | OWN/2020-21/P/40 | Expenditures | 69,500 | 06/07/2020 | OWN/2020-21/C/6 | 34,200 | ||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 14/07/2020 | OWN/2020-21/P/41 | Expenditures | 11,400 | 14/07/2020 | OWN/2020-21/C/7 | 160,001 | ||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/42 | Expenditures | 1,800 | 23/07/2020 | OWN/2020-21/C/8 | 100,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/44 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/45 | Expenditures | 599 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/49 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/53 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/54 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/55 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/61 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/62 | Expenditures | 9,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:03 AM. |