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.) |
04/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 21,158 | 04/12/2020 | OWN/2020-21/P/60 | Expenditures | 197,474 | 26/12/2020 | OWN/2020-21/C/7 | 67,770 | ||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/61 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/62 | Expenditures | 2,253 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/63 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/64 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/66 | Expenditures | 7,785 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/67 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/68 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/69 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/70 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/72 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/73 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/74 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/75 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/76 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/77 | Expenditures | 485 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/78 | Expenditures | 485 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/79 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:47 AM. |