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.) |
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | 14/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/45 | Expenditures | 810 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/46 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/47 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/48 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/49 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/52 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/53 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/54 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/55 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:52 PM. |