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.) |
31/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 50,000 | 03/10/2020 | OWN/2020-21/P/32 | Expenditures | 10,080 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 15/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/35 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/37 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/57 | Expenditures | 130,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:27 PM. |