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.) |
05/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 150,000 | 01/09/2020 | OWN/2020-21/P/79 | Expenditures | 2,250 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,826 | 01/09/2020 | OWN/2020-21/P/96 | Expenditures | 31,322 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/80 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/81 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/82 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/83 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/86 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/87 | Expenditures | 6,623 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/88 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/91 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/92 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/93 | Expenditures | 145,842 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/94 | Expenditures | 87,301 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/95 | Expenditures | 5,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:31 PM. |