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.) |
04/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,913 | 12/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | 08/06/2020 | OWN/2020-21/C/6 | 3,962 | ||||
04/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 152 | 12/06/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | 12/06/2020 | OWN/2020-21/C/7 | 14,844 | ||||
04/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 306 | 12/06/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | 18/06/2020 | OWN/2020-21/C/8 | 5,114 | ||||
04/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 37 | 12/06/2020 | OWN/2020-21/P/33 | Expenditures | 344 | 29/06/2020 | OWN/2020-21/C/9 | 2,375 | ||||
04/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 37 | 12/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,180 | |||||||
04/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 57 | 12/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,650 | |||||||
04/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | 12/06/2020 | OWN/2020-21/P/36 | Expenditures | 520 | |||||||
04/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,440 | 12/06/2020 | OWN/2020-21/P/37 | Expenditures | 150 | |||||||
16/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,238 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,210 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 96 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 194 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 24 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 24 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 48 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,354 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,924 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,616 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 754 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 31 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:36 PM. |