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.) |
29/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 389,381 | 02/09/2020 | OWN/2020-21/P/93 | Expenditures | 16,181 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/94 | Expenditures | 55,272 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/95 | Expenditures | 188 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/96 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/100 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/97 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/98 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/99 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/101 | Expenditures | 21,925 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/102 | Expenditures | 75,029 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/105 | Expenditures | 18,298 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/106 | Expenditures | 211 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/107 | Expenditures | 42,718 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/108 | Expenditures | 183,071 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/109 | Expenditures | 15,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:20 PM. |