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.) |
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 38,396 | 08/10/2020 | OWN/2020-21/P/106 | Expenditures | 91,934 | |||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 75,000 | 15/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/81 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/83 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/84 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/85 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/87 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:04 AM. |