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.) |
01/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,290 | 01/11/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,234 | 01/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 01/11/2020 | OWN/2020-21/P/49 | Expenditures | 6,200 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 57,000 | 01/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,500 | |||||||
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,000 | 01/11/2020 | OWN/2020-21/P/51 | Expenditures | 4,400 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/55 | Expenditures | 97,384 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/56 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/62 | Expenditures | 28,164 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/66 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:14 AM. |