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.) |
25/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,771 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 505,858 | 27/05/2020 | OWN/2020-21/C/3 | 360,044 | ||||
25/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,430 | Expenditures | 27/05/2020 | OWN/2020-21/C/4 | 200,367 | |||||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,966 | Expenditures | 29/05/2020 | OWN/2020-21/C/5 | 505,858 | |||||||
25/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,844 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,426 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,195 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 44,004 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,647 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,084 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,750 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,470 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,747 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,903 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,420 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,014 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,975 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,425 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 234,586 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 204,157 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 344,770 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 170,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:40 AM. |