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.) |
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,966 | 02/11/2020 | OWN/2020-21/P/66 | Expenditures | 9,168 | 02/11/2020 | OWN/2020-21/C/21 | 30,000 | ||||
02/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 624 | 02/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,664 | 02/11/2020 | OWN/2020-21/C/22 | 624 | ||||
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 30,000 | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 49,900 | 02/11/2020 | OWN/2020-21/C/23 | 8,966 | ||||
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,750 | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,000 | 02/11/2020 | OWN/2020-21/C/35 | 8,750 | ||||
02/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 555 | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 4,300 | 02/11/2020 | OWN/2020-21/C/36 | 555 | ||||
12/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,486 | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 2,360 | 12/11/2020 | OWN/2020-21/C/24 | 4,805 | ||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/72 | Expenditures | 6,000 | 12/11/2020 | OWN/2020-21/C/37 | 1,680 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/73 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/74 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/49 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/51 | Expenditures | 832 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/54 | Expenditures | 425 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/55 | Expenditures | 425 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/78 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/80 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/81 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/82 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/83 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/85 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/87 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:13 AM. |