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.) |
08/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 100,167 | 04/09/2020 | OWN/2020-21/P/37 | Expenditures | 58,080 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/38 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/40 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/41 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/42 | Expenditures | 210 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/43 | Expenditures | 771 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/46 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/48 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/49 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:27 PM. |