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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,124 | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/22 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/24 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/25 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/26 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/27 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/28 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/29 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/30 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/33 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/36 | Expenditures | 6,868 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/5 | Expenditures | 42,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:18 AM. |