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.) |
03/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 36,050 | 09/10/2020 | OWN/2020-21/P/159 | Expenditures | 1,100 | 03/10/2020 | OWN/2020-21/C/27 | 11,311 | ||||
03/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 120,050 | 09/10/2020 | OWN/2020-21/P/160 | Expenditures | 2,010 | 03/10/2020 | OWN/2020-21/C/28 | 22,213 | ||||
03/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 120,050 | 09/10/2020 | OWN/2020-21/P/161 | Expenditures | 6,240 | 27/10/2020 | OWN/2020-21/C/29 | 22,213 | ||||
08/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,970 | 09/10/2020 | OWN/2020-21/P/162 | Expenditures | 1,200 | |||||||
12/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 11,000 | 09/10/2020 | OWN/2020-21/P/163 | Expenditures | 3,000 | |||||||
27/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 16,882 | 10/10/2020 | OWN/2020-21/P/164 | Expenditures | 11,682 | |||||||
27/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 22,033 | 10/10/2020 | OWN/2020-21/P/167 | Expenditures | 962 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/168 | Expenditures | 26,335 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/169 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/170 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/179 | Expenditures | 7,423 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/171 | Expenditures | 322,704 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/172 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/173 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/174 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/175 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/177 | Expenditures | 22,213 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/178 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:22 AM. |