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.) |
04/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 40 | 04/12/2020 | OWN/2020-21/P/79 | Expenditures | 229,925 | 08/12/2020 | OWN/2020-21/C/26 | 5,273 | ||||
08/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 60 | 16/12/2020 | OWN/2020-21/P/80 | Expenditures | 6,800 | 17/12/2020 | OWN/2020-21/C/27 | 14,088 | ||||
11/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 311 | 16/12/2020 | OWN/2020-21/P/81 | Expenditures | 2,610 | 28/12/2020 | OWN/2020-21/C/28 | 9,867 | ||||
11/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 20 | 16/12/2020 | OWN/2020-21/P/82 | Expenditures | 8,000 | 30/12/2020 | OWN/2020-21/C/29 | 1,500 | ||||
11/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 20 | 16/12/2020 | OWN/2020-21/P/83 | Expenditures | 48,607 | |||||||
11/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 350 | 16/12/2020 | OWN/2020-21/P/84 | Expenditures | 14,700 | |||||||
16/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 20 | 16/12/2020 | OWN/2020-21/P/85 | Expenditures | 6,582 | |||||||
16/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 3,291 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 750 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 5,887 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 85 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 85 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 240 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:35 PM. |