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/8 | Direct Receipts | 38,500 | 18/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,950 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/40 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/41 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:41 PM. |