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.) |
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 150,000 | 09/11/2020 | OWN/2020-21/P/100 | Expenditures | 9,750 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/101 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/102 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/103 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/105 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/107 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/88 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/89 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/90 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/91 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/92 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/93 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/94 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/96 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/97 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/98 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/99 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:16 AM. |