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.) |
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 150,000 | 02/11/2020 | OWN/2020-21/P/256 | Expenditures | 1,750 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/257 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/258 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/259 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/260 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/261 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/262 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/263 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/264 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/265 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/266 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/267 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/268 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/269 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/270 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/271 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/272 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/273 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/274 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/11/2020 | IAY/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/275 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/276 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/277 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/278 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:59 PM. |