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.) |
23/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 01/09/2020 | OWN/2020-21/P/105 | Expenditures | 13,919 | |||||||
23/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,219,000 | 01/09/2020 | OWN/2020-21/P/106 | Expenditures | 13,516 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/107 | Expenditures | 11,632 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/108 | Expenditures | 59,069 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/109 | Expenditures | 401,097 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/110 | Expenditures | 84,537 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/111 | Expenditures | 44,158 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/112 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/113 | Expenditures | 119,019 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/114 | Expenditures | 157,680 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/116 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/117 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/118 | Expenditures | 232,761 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/119 | Expenditures | 29,459 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/120 | Expenditures | 20,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:46 AM. |