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.) |
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,588 | 11/07/2020 | OWN/2020-21/P/39 | Expenditures | 660 | |||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/42 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/07/2020 | OWN/2020-21/P/53 | Expenditures | 32,845 | ||||||||||
Direct Receipts | 12/07/2020 | OWN/2020-21/P/54 | Expenditures | 240 | ||||||||||
Direct Receipts | 12/07/2020 | OWN/2020-21/P/55 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 12/07/2020 | OWN/2020-21/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/44 | Expenditures | 93,373 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/46 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/49 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/50 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/51 | Expenditures | 11,892 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/52 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:30 PM. |