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.) |
23/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,569 | 03/07/2020 | OWN/2020-21/P/47 | Expenditures | 34,604 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/48 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/49 | Expenditures | 24,242 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/50 | Expenditures | 137,300 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/51 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/52 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/54 | Expenditures | 34,971 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/55 | Expenditures | 26,456 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/56 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/57 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/58 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/59 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/61 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/62 | Expenditures | 5,031 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/63 | Expenditures | 278,628 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/65 | Expenditures | 283,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:53 AM. |