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.) |
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 572 | 01/05/2020 | OWN/2020-21/P/33 | Expenditures | 24,360 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,350 | 05/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
26/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,744 | 05/05/2020 | OWN/2020-21/P/35 | Expenditures | 2,150 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/36 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/38 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/39 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/40 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/44 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/46 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/48 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/49 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/50 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/51 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/53 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/56 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:40 PM. |