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.) |
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 55,886 | 31/08/2020 | OWN/2020-21/P/100 | Expenditures | 2,350 | 25/08/2020 | OWN/2020-21/C/10 | 55,886 | ||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/101 | Expenditures | 1,270 | 31/08/2020 | OWN/2020-21/C/11 | 411,339 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/102 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/65 | Expenditures | 227,530 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/66 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/67 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/69 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/70 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/71 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/72 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/73 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/77 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/78 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/80 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/82 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/83 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/84 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/85 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/86 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/87 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/88 | Expenditures | 829 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/89 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/90 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/91 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/94 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/97 | Expenditures | 625 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/98 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/99 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:32 AM. |