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.) |
07/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,020 | 08/08/2020 | OWN/2020-21/P/60 | Expenditures | 16,800 | 10/08/2020 | OWN/2020-21/C/7 | 1,200 | ||||
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | 08/08/2020 | OWN/2020-21/P/61 | Expenditures | 6,700 | |||||||
20/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 360 | 10/08/2020 | OWN/2020-21/P/63 | Expenditures | 71,959 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/64 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/65 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/62 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/66 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/67 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/68 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/69 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/81 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/82 | Expenditures | 472 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/71 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/72 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/83 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:25 PM. |