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.) |
05/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,004 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 825 | |||||||
05/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 227,666 | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,100 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,214 | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,580 | |||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/19 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:38 AM. |