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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 96,500 | 14/05/2020 | OWN/2020-21/C/2 | 334,825 | ||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/13 | Expenditures | 890 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/14 | Expenditures | 210 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/24 | Expenditures | 44,204 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 280 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 475 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 266 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:10 AM. |