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.) |
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,583.92 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,915 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,624 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/26 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/27 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:42 AM. |