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.) |
11/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 13,500 | 03/08/2020 | OWN/2020-21/P/79 | Expenditures | 11,869 | |||||||
26/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100,200 | 03/08/2020 | OWN/2020-21/P/80 | Expenditures | 2,336 | |||||||
26/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,320 | 06/08/2020 | OWN/2020-21/P/81 | Expenditures | 10,600 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/82 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/83 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/84 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/85 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/86 | Expenditures | 6,884 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/87 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/88 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/89 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/90 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/91 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/92 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/93 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/94 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/95 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/96 | Expenditures | 305 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/97 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/98 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/99 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:56 AM. |