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.) |
16/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 260 | 15/08/2020 | OWN/2020-21/P/80 | Expenditures | 3,000 | |||||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | 16/08/2020 | OWN/2020-21/P/60 | Expenditures | 260 | |||||||
25/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | 16/08/2020 | OWN/2020-21/P/61 | Expenditures | 280 | |||||||
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,842 | 16/08/2020 | OWN/2020-21/P/62 | Expenditures | 540 | |||||||
31/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,842 | 16/08/2020 | OWN/2020-21/P/63 | Expenditures | 150 | |||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/64 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/92 | Expenditures | 260 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/93 | Expenditures | 280 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/94 | Expenditures | 540 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/95 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/96 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/65 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/97 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/98 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/82 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/100 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/101 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/102 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/103 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/104 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/105 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/106 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/107 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/108 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/109 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/110 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/69 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/70 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/71 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/72 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/73 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/75 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/79 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:59 AM. |