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.) |
04/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,000 | 07/09/2020 | OWN/2020-21/P/83 | Expenditures | 4,040 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/84 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/86 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 07/09/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/72 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/74 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/79 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/85 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:20 PM. |