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.) |
09/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 68,015 | 23/09/2020 | OWN/2020-21/P/152 | Expenditures | 42,187 | |||||||
09/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 34,560 | 23/09/2020 | OWN/2020-21/P/153 | Expenditures | 13,500 | |||||||
09/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 70,946 | 23/09/2020 | OWN/2020-21/P/154 | Expenditures | 13,600 | |||||||
09/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 29,810 | 23/09/2020 | OWN/2020-21/P/155 | Expenditures | 6,700 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/156 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/157 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/158 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/159 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/160 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/161 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/162 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/163 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/164 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/165 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/166 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/167 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/168 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/169 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/170 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/171 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:10 PM. |