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.) |
28/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 22,076 | 04/08/2020 | OWN/2020-21/P/101 | Expenditures | 77,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/104 | Expenditures | 28,473 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/78 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/79 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/80 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/81 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/82 | Expenditures | 13,502 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/83 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/84 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/85 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/86 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/87 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/88 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/89 | Expenditures | 29,776 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/90 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/91 | Expenditures | 37,344 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/92 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/93 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/94 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/95 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/96 | Expenditures | 66,620 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/97 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/98 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/99 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/100 | Expenditures | 37,114 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/102 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/103 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/105 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/106 | Expenditures | 55,868 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/107 | Expenditures | 37,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:35 AM. |