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.) |
02/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 116,470 | 02/11/2020 | OWN/2020-21/P/156 | Expenditures | 8,000 | 09/11/2020 | OWN/2020-21/C/28 | 8,400 | ||||
05/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 89,509 | 02/11/2020 | OWN/2020-21/P/157 | Expenditures | 3,040 | 09/11/2020 | OWN/2020-21/C/46 | 141,095 | ||||
05/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 14,200 | 02/11/2020 | OWN/2020-21/P/158 | Expenditures | 9,700 | |||||||
09/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | 02/11/2020 | OWN/2020-21/P/159 | Expenditures | 439 | |||||||
09/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,200 | 02/11/2020 | OWN/2020-21/P/160 | Expenditures | 27,500 | |||||||
09/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,320 | 02/11/2020 | OWN/2020-21/P/161 | Expenditures | 3,500 | |||||||
09/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,560 | 02/11/2020 | OWN/2020-21/P/162 | Expenditures | 32,250 | |||||||
09/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 138,215 | 02/11/2020 | OWN/2020-21/P/163 | Expenditures | 19,700 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/164 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/165 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/166 | Expenditures | 52,377 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/167 | Expenditures | 54,442 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/168 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/46 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 115,990 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/169 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/237 | Expenditures | 89,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:06 PM. |