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.) |
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 15,900 | 01/12/2020 | OWN/2020-21/P/158 | Expenditures | 23,050 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/160 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/161 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/162 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/163 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/164 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/165 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/166 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/168 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/169 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/170 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/171 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/172 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/173 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/174 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/175 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/176 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/177 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/178 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/179 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/180 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/181 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/182 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/183 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/184 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/185 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 03/12/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:05 AM. |