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.) |
10/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 20,000 | 10/12/2020 | OWN/2020-21/P/92 | Expenditures | 14,500 | |||||||
10/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 100,000 | 10/12/2020 | OWN/2020-21/P/93 | Expenditures | 727,772 | |||||||
10/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 9,400 | 11/12/2020 | OWN/2020-21/P/100 | Expenditures | 5,282 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/101 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/102 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/103 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/104 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/105 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/106 | Expenditures | 193 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/107 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/108 | Expenditures | 6,193 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/109 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/94 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/95 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/96 | Expenditures | 41,344 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/97 | Expenditures | 46,137 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/98 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/99 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 05:53:20 AM. |