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.) |
03/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 70,987.3 | 03/10/2020 | OWN/2020-21/P/110 | Expenditures | 36,323 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,078 | 03/10/2020 | OWN/2020-21/P/92 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/93 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/95 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/100 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/101 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/97 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/104 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/106 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/107 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/108 | Expenditures | 27,365 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/109 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:36 AM. |