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.) |
04/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 8,829 | 07/12/2020 | OWN/2020-21/P/263 | Expenditures | 7,600 | |||||||
05/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 21,189 | 07/12/2020 | OWN/2020-21/P/264 | Expenditures | 4,700 | |||||||
05/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 23,460 | 07/12/2020 | OWN/2020-21/P/265 | Expenditures | 4,700 | |||||||
05/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 184,420 | 07/12/2020 | OWN/2020-21/P/266 | Expenditures | 6,500 | |||||||
05/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 26,179 | 07/12/2020 | OWN/2020-21/P/267 | Expenditures | 12,500 | |||||||
07/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 100,000 | 07/12/2020 | OWN/2020-21/P/268 | Expenditures | 10,800 | |||||||
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 31,200 | 07/12/2020 | OWN/2020-21/P/269 | Expenditures | 7,500 | |||||||
17/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 776 | 07/12/2020 | OWN/2020-21/P/270 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/271 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/272 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/273 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/274 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/275 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/276 | Expenditures | 30,670 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/277 | Expenditures | 184,420 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/14 | Expenditures | 61,002 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/10 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:52 PM. |