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.) |
26/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,411 | 17/08/2020 | OWN/2020-21/P/49 | Expenditures | 30,500 | 17/08/2020 | OWN/2020-21/C/7 | 212,092 | ||||
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 493 | 17/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,400 | 17/08/2020 | OWN/2020-21/C/8 | 74,950 | ||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/51 | Expenditures | 11,300 | 26/08/2020 | OWN/2020-21/C/6 | 6,904 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/52 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/54 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/55 | Expenditures | 23,942 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/57 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/61 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/62 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/63 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/64 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/66 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/68 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/70 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:16 PM. |