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.) |
17/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,600 | 10/08/2020 | OWN/2020-21/P/77 | Expenditures | 7,000 | 07/08/2020 | OWN/2020-21/C/16 | 59,400 | ||||
28/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,850 | 10/08/2020 | OWN/2020-21/P/78 | Expenditures | 7,000 | 10/08/2020 | OWN/2020-21/C/17 | 94,260 | ||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/79 | Expenditures | 1,500 | 28/08/2020 | OWN/2020-21/C/18 | 25,680 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/80 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/81 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/84 | Expenditures | 740 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/92 | Expenditures | 720 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/96 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:32 PM. |