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.) |
07/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 03/11/2020 | OWN/2020-21/P/108 | Expenditures | 9,841 | |||||||
07/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,500 | 03/11/2020 | OWN/2020-21/P/109 | Expenditures | 13,230 | |||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 11,617 | 03/11/2020 | OWN/2020-21/P/110 | Expenditures | 740 | |||||||
25/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 800 | 03/11/2020 | OWN/2020-21/P/111 | Expenditures | 3,000 | |||||||
25/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 107 | 03/11/2020 | OWN/2020-21/P/112 | Expenditures | 1,500 | |||||||
26/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,770 | 03/11/2020 | OWN/2020-21/P/113 | Expenditures | 33,807 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/114 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/116 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/117 | Expenditures | 24,876 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/119 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/120 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/121 | Expenditures | 35,564 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/122 | Expenditures | 28,806 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/123 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/124 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/125 | Expenditures | 795 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/126 | Expenditures | 19,438 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/127 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/128 | Expenditures | 19,750.5 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/129 | Expenditures | 115,289 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/130 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/131 | Expenditures | 80,404 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/132 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/133 | Expenditures | 270 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/134 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:51 PM. |