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.) |
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,772 | 05/12/2020 | OWN/2020-21/P/47 | Expenditures | 72,811 | 05/12/2020 | OWN/2020-21/C/2 | 270,010 | ||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,000 | 05/12/2020 | OWN/2020-21/P/48 | Expenditures | 8,483 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 60,000 | 05/12/2020 | OWN/2020-21/P/49 | Expenditures | 13,700 | |||||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,008 | 05/12/2020 | OWN/2020-21/P/50 | Expenditures | 690 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/51 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/52 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/53 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/54 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/55 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/56 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/58 | Expenditures | 21,186 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/61 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/63 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/64 | Expenditures | 71,020 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/65 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/67 | Expenditures | 272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:02 PM. |