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.) |
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 229,112 | 07/08/2020 | OWN/2020-21/P/67 | Expenditures | 1,411,392 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/68 | Expenditures | 11,659 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/69 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/71 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/74 | Expenditures | 302,436 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/75 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/76 | Expenditures | 88,015 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/77 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/78 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/79 | Expenditures | 283,468 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/80 | Expenditures | 45,846 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/81 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:01 PM. |