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.) |
03/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,806 | 20/10/2020 | OWN/2020-21/P/57 | Expenditures | 43,742 | |||||||
17/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 51,280 | 20/10/2020 | OWN/2020-21/P/58 | Expenditures | 176,295 | |||||||
17/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,128 | 20/10/2020 | OWN/2020-21/P/59 | Expenditures | 7,500 | |||||||
17/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 240 | 20/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,800 | |||||||
17/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 38,925 | 20/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,300 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/63 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/66 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/67 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/69 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:09 AM. |