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.) |
07/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 81,277 | 13/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,508 | 13/10/2020 | OWN/2020-21/C/4 | 35,766 | ||||
07/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 125,429 | 13/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,700 | 13/10/2020 | OWN/2020-21/C/5 | 33,078 | ||||
08/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 125,430 | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 6,220 | |||||||
12/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,225 | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 5,670 | |||||||
23/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 125,429 | 13/10/2020 | OWN/2020-21/P/38 | Expenditures | 750 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/44 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/45 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:12 AM. |