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.) |
06/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,990 | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 21,500 | |||||||
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,300 | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 21,500 | |||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,157 | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 21,500 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 30 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/50 | Expenditures | 5 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 30 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/53 | Expenditures | 5 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/55 | Expenditures | 30 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 5 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/58 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:51 AM. |