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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 410,443 | 06/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,100 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,200 | 07/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/41 | Expenditures | 25,136 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/47 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/49 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/50 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/51 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:02 AM. |