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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 70,101.3 | 03/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,250 | |||||||
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 379 | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/46 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/47 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/48 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/49 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/51 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/54 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/60 | Expenditures | 63,798 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/56 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/57 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/58 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/59 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:56 PM. |