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.) |
20/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 60,852 | 04/08/2020 | OWN/2020-21/P/115 | Expenditures | 24,360 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/116 | Expenditures | 27,754 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/117 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/118 | Expenditures | 35,242 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/119 | Expenditures | 12,667 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/120 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/121 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/122 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/123 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/124 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/125 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/126 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/131 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/132 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/133 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/134 | Expenditures | 147,263 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/135 | Expenditures | 11,887 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/136 | Expenditures | 18,047 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/137 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/138 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/140 | Expenditures | 17,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:51 PM. |