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.) |
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 87,480 | 01/09/2020 | OWN/2020-21/P/210 | Expenditures | 1,750 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/211 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/212 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/213 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/214 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/215 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/216 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/217 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/218 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/219 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/220 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/221 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/222 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/223 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/224 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/225 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/226 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/227 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/228 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/229 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/230 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/231 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/232 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/233 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/234 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/235 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/236 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/237 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/238 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/239 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/240 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/241 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/242 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/243 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/244 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/245 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/246 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/247 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/248 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/249 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/250 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:50 PM. |