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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,012 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 7,250 | |||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,500 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 5,805 | |||||||
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,000 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 19,400 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 10.5 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 165.2 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 65,544 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 18,682 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 32,229 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:18 AM. |