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.) |
27/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,042.3 | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 41,642 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/34 | Expenditures | 61,095 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/38 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:59 AM. |