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.) |
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,793 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 4,500 | |||||||
19/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,572 | 01/10/2020 | OWN/2020-21/P/44 | Expenditures | 11,200 | |||||||
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,200 | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/53 | Expenditures | 29,315 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/57 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/58 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/67 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:05 AM. |