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.) |
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,880 | 08/06/2020 | OWN/2020-21/P/33 | Expenditures | 82,295 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/35 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/37 | Expenditures | 34,679 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/38 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/39 | Expenditures | 26,197 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/40 | Expenditures | 18,476 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/41 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/42 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/44 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/45 | Expenditures | 31,083 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/46 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/47 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/49 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/50 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/51 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/52 | Expenditures | 38,662 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/54 | Expenditures | 37,628 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/55 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/56 | Expenditures | 32,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:44 AM. |