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/40 | Direct Receipts | 51,748 | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 231,000 | 03/08/2020 | OWN/2020-21/C/4 | 59,729 | ||||
03/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,750 | Expenditures | 05/08/2020 | OWN/2020-21/C/5 | 60,287 | |||||||
03/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 533 | Expenditures | 10/08/2020 | OWN/2020-21/C/6 | 28,525 | |||||||
03/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 527 | Expenditures | 14/08/2020 | OWN/2020-21/C/7 | 27,082 | |||||||
03/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,649 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 522 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 52,204 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,822 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 538 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 532 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,664 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 527 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 24,701 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,282 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 254 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 252 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 787 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 249 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 23,453 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,166 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 241 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 239 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 747 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:58 PM. |