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.) |
30/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/160 | Expenditures | 3,770 | |||||||
30/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 975 | 11/11/2020 | OWN/2020-21/P/161 | Expenditures | 830 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/162 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/163 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/164 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/165 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/166 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/167 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/168 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/169 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/170 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/171 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/172 | Expenditures | 830 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/173 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/174 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/175 | Expenditures | 13,874 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/176 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/177 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/178 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:36 PM. |