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.) |
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 39,807.3 | 01/07/2020 | OWN/2020-21/P/150 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/151 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/153 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/154 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/155 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/156 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/157 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/158 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/159 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/160 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/161 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/162 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/163 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/164 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/165 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/166 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/167 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/168 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/169 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/170 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/171 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/172 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/173 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/174 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/175 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/176 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/177 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/178 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/179 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/180 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/181 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/182 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:39 PM. |