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.) |
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 933 | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 10,267 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/61 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/63 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/64 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/65 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:44 PM. |