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.) |
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 80 | 03/07/2020 | OWN/2020-21/P/111 | Expenditures | 4,980 | |||||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,360 | 03/07/2020 | OWN/2020-21/P/112 | Expenditures | 4,900 | |||||||
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,180 | 03/07/2020 | OWN/2020-21/P/113 | Expenditures | 4,950 | |||||||
03/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 129,500 | 03/07/2020 | OWN/2020-21/P/114 | Expenditures | 4,900 | |||||||
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 880 | 03/07/2020 | OWN/2020-21/P/115 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/116 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/117 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/119 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/120 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/121 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/123 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/179 | Expenditures | 36,212 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/180 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:10 AM. |