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.) |
05/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,720 | 05/10/2020 | OWN/2020-21/P/100 | Expenditures | 4,000 | 05/10/2020 | OWN/2020-21/C/14 | 6,590 | ||||
07/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 30,387 | 05/10/2020 | OWN/2020-21/P/101 | Expenditures | 3,600 | 05/10/2020 | OWN/2020-21/C/15 | 158,021 | ||||
07/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,164 | 05/10/2020 | OWN/2020-21/P/102 | Expenditures | 4,800 | 14/10/2020 | OWN/2020-21/C/16 | 83,223 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/103 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/104 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/105 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/106 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/83 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/85 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/86 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/87 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/88 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/89 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/90 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/92 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/93 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/94 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/96 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/97 | Expenditures | 620 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/98 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/99 | Expenditures | 471 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/107 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/108 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/109 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/110 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/111 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/112 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/113 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/114 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/117 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/118 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/119 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/121 | Expenditures | 553 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/122 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/124 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:21 AM. |