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.) |
02/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 111,577 | 04/08/2020 | OWN/2020-21/P/108 | Expenditures | 180,306 | |||||||
02/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 84,617 | 04/08/2020 | OWN/2020-21/P/109 | Expenditures | 271,200 | |||||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 150,369 | 04/08/2020 | OWN/2020-21/P/110 | Expenditures | 274,843 | |||||||
02/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 86,879 | 04/08/2020 | OWN/2020-21/P/111 | Expenditures | 258,923 | |||||||
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 106,362 | 04/08/2020 | OWN/2020-21/P/112 | Expenditures | 268,946 | |||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 144,372 | 07/08/2020 | OWN/2020-21/P/113 | Expenditures | 204,216 | |||||||
02/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 71,834 | 07/08/2020 | OWN/2020-21/P/114 | Expenditures | 204,216 | |||||||
02/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 85,742 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 59,620 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 104,609 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 171,707 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 79,238 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 88,102 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 74,097 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 90,772 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 106,025 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 128,655 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 72,569 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 38,019 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 98,524 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 159,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:48 AM. |