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.) |
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,338 | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,800 | |||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,792 | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 8,700 | |||||||
15/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,482 | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 9,800 | |||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,224 | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 82,700 | |||||||
26/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 682 | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 130,900 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 290,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,225,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/32 | Expenditures | 25,439 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/33 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/34 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/36 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/37 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:13 PM. |