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.) |
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 750 | 01/07/2020 | OWN/2020-21/P/35 | Expenditures | 18,923 | |||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,544 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 18,863 | |||||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,225 | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 18,909 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,422 | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 23,720 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/39 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/47 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/49 | Expenditures | 29,918 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/50 | Expenditures | 29,918 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/51 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/52 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/53 | Expenditures | 35,731 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:48 AM. |