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.) |
30/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 38,240 | 30/08/2020 | OWN/2020-21/P/107 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/108 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/110 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/111 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/115 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/118 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/119 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/121 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/122 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/123 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/124 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/125 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/126 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/127 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/129 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/130 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/131 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/116 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/117 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/120 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:27 PM. |