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.) |
21/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 7,563 | 28/09/2020 | OWN/2020-21/P/155 | Expenditures | 35,000 | 28/09/2020 | OWN/2020-21/C/8 | 110,171 | ||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/156 | Expenditures | 17,500 | 28/09/2020 | OWN/2020-21/C/9 | 198,085 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/157 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/158 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/159 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/160 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/161 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/162 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/163 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/164 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/165 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/166 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/167 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/168 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/169 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/170 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/171 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/172 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/173 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/174 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/175 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/176 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/177 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/178 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/179 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/180 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/181 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/182 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/183 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/184 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/185 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/186 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/187 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/188 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/189 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/190 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/191 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/192 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/193 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/194 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/195 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/196 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/197 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/198 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/199 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/200 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/201 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/202 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/203 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/204 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/205 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/206 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/207 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/208 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/209 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/210 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/211 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/212 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:58 PM. |