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.) |
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 363 | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 12,000 | |||||||
19/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 16,840 | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,796 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/62 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 14,961 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/65 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/66 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/67 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 266,490 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/80 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/81 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/82 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/83 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/89 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/90 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/87 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/88 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:41 PM. |