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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 74,870 | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/33 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/40 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/41 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/42 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/46 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/47 | Expenditures | 5,041 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:51 AM. |