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.) |
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | 01/10/2020 | OWN/2020-21/P/100 | Expenditures | 10,000 | 01/10/2020 | OWN/2020-21/C/5 | 246,039 | ||||
21/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/101 | Expenditures | 21,000 | |||||||
22/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/102 | Expenditures | 9,000 | |||||||
22/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/83 | Expenditures | 143,100 | |||||||
22/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/84 | Expenditures | 9,000 | |||||||
22/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/85 | Expenditures | 1,000 | |||||||
22/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/86 | Expenditures | 590 | |||||||
22/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/87 | Expenditures | 2,500 | |||||||
22/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/88 | Expenditures | 3,200 | |||||||
22/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/89 | Expenditures | 2,000 | |||||||
22/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | 01/10/2020 | OWN/2020-21/P/90 | Expenditures | 3,000 | |||||||
22/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/91 | Expenditures | 17,100 | |||||||
22/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,500 | 01/10/2020 | OWN/2020-21/P/92 | Expenditures | 3,600 | |||||||
28/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,000 | 01/10/2020 | OWN/2020-21/P/93 | Expenditures | 1,700 | |||||||
28/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,000 | 01/10/2020 | OWN/2020-21/P/94 | Expenditures | 699 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/96 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/97 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/98 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/99 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:32:02 PM. |