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.) |
12/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,108 | 03/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,500 | |||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,347 | 03/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/54 | Expenditures | 80,128 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/56 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/60 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/61 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:51 AM. |