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.) |
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 517 | 01/10/2020 | OWN/2020-21/P/74 | Expenditures | 64.9 | |||||||
04/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,085 | 01/10/2020 | OWN/2020-21/P/75 | Expenditures | 20.1 | |||||||
04/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 34,689 | 01/10/2020 | OWN/2020-21/P/76 | Expenditures | 78,342 | |||||||
16/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,000 | 16/10/2020 | OWN/2020-21/P/77 | Expenditures | 12,600 | |||||||
16/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 13 | 16/10/2020 | OWN/2020-21/P/78 | Expenditures | 10,200 | |||||||
16/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,010 | 16/10/2020 | OWN/2020-21/P/79 | Expenditures | 2,572 | |||||||
19/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,484 | 16/10/2020 | OWN/2020-21/P/80 | Expenditures | 199 | |||||||
27/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 11,248 | 16/10/2020 | OWN/2020-21/P/81 | Expenditures | 2,000 | |||||||
27/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 59,522 | 16/10/2020 | OWN/2020-21/P/82 | Expenditures | 8,450 | |||||||
29/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 22,880 | 19/10/2020 | OWN/2020-21/P/83 | Expenditures | 11,160 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/84 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/85 | Expenditures | 157.95 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/86 | Expenditures | 199 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/87 | Expenditures | 861 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/88 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:18 AM. |