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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 106,530 | 01/07/2020 | OWN/2020-21/P/67 | Expenditures | 7,250 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/68 | Expenditures | 12,631 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/69 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/70 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/71 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/72 | Expenditures | 11,157 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/73 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/74 | Expenditures | 144,158 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/75 | Expenditures | 18,645 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/76 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/77 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/78 | Expenditures | 56,938 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/79 | Expenditures | 250,039 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/80 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/81 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/82 | Expenditures | 125,643 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/83 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/84 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/85 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/86 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/87 | Expenditures | 34,153 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/88 | Expenditures | 184,502 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/89 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/90 | Expenditures | 86,534 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/91 | Expenditures | 186,481 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/93 | Expenditures | 240,429 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/94 | Expenditures | 62,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:09 AM. |