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.) |
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,250 | 01/12/2020 | OWN/2020-21/P/1 | Expenditures | 82,885 | 01/12/2020 | OWN/2020-21/C/3 | 371,994 | ||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/10 | Expenditures | 630 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/19 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/2 | Expenditures | 28,986 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/25 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/3 | Expenditures | 30,568 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/8 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:59 PM. |