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.) |
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,100 | 10/12/2020 | OWN/2020-21/P/101 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/104 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/106 | Expenditures | 30,444 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/107 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/109 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/110 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/111 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/112 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/114 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/115 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/116 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/117 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/118 | Expenditures | 252 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/102 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/103 | Expenditures | 36 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/119 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/120 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:04 PM. |