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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,834 | 01/06/2020 | OWN/2020-21/P/54 | Expenditures | 3,300 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/60 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/61 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/67 | Expenditures | 915 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/68 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/72 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:55 AM. |