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.) |
04/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 23,556 | 05/08/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | 04/08/2020 | OWN/2020-21/C/7 | 12,445 | ||||
04/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 905 | 17/08/2020 | OWN/2020-21/P/40 | Expenditures | 8,000 | 05/08/2020 | OWN/2020-21/C/8 | 18,037 | ||||
04/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 905 | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 26,500 | 17/08/2020 | OWN/2020-21/C/9 | 7,557 | ||||
04/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,836 | 17/08/2020 | OWN/2020-21/P/42 | Expenditures | 26,500 | 19/08/2020 | OWN/2020-21/C/10 | 20,122 | ||||
04/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 290 | 17/08/2020 | OWN/2020-21/P/43 | Expenditures | 7,164 | 24/08/2020 | OWN/2020-21/C/11 | 23,563 | ||||
17/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 17,598 | 28/08/2020 | OWN/2020-21/P/47 | Expenditures | 100 | |||||||
17/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 520 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 520 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,900 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 41 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 90 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 19,043 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 190 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 190 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:56 PM. |