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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,134 | 01/12/2020 | OWN/2020-21/P/359 | Expenditures | 4,750 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/360 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/361 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/362 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/363 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/364 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/365 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/367 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/368 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/369 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/370 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/371 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/372 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/373 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/374 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/375 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/376 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/377 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/378 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/379 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/380 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/381 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/382 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/383 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/384 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/385 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/386 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/387 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/388 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/389 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/390 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/391 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/392 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/393 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/394 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/395 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/396 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/397 | Expenditures | 2,062 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/398 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/399 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/400 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/401 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/402 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/403 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/417 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/404 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/405 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/406 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/407 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/408 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/409 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/410 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/411 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/412 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/413 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/415 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/416 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:48 PM. |