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.) |
03/08/2020 | OWN/2020-21/R/130 | Direct Receipts | 400 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,326,975 | 27/08/2020 | OWN/2020-21/C/4 | 67,200 | ||||
03/08/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/133 | Direct Receipts | 3,300 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/136 | Direct Receipts | 2,820 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/141 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/144 | Direct Receipts | 9,285 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/145 | Direct Receipts | 18,250 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/146 | Direct Receipts | 67,200 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:16 AM. |