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.) |
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 694 | |||||||
04/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 273 | 04/08/2020 | OWN/2020-21/P/39 | Expenditures | 700 | |||||||
04/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 396 | 04/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,500 | |||||||
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 284 | 04/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,290 | |||||||
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 85 | 04/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,950 | |||||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | 04/08/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,000 | 06/08/2020 | OWN/2020-21/P/53 | Expenditures | 88 | |||||||
06/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 414 | 11/08/2020 | OWN/2020-21/P/41 | Expenditures | 900 | |||||||
06/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,400 | 11/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,300 | |||||||
20/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 355 | 11/08/2020 | OWN/2020-21/P/43 | Expenditures | 250 | |||||||
28/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | 13/08/2020 | OWN/2020-21/P/54 | Expenditures | 140,545 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/55 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/57 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/58 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/62 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/63 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/64 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/65 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:09 AM. |