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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,633 | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 44,085 | |||||||
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 111,874 | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 30,050 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,360 | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 66,693 | |||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,840 | 08/08/2020 | OWN/2020-21/P/34 | Expenditures | 60,416 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 47,155 | 08/08/2020 | OWN/2020-21/P/35 | Expenditures | 11,240 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,350 | 08/08/2020 | OWN/2020-21/P/36 | Expenditures | 26,700 | |||||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,510 | 18/08/2020 | OWN/2020-21/P/37 | Expenditures | 73,734 | |||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,091 | 18/08/2020 | OWN/2020-21/P/38 | Expenditures | 47,494 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/39 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/41 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/45 | Expenditures | 42,690 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/46 | Expenditures | 10,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:56 PM. |