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.) |
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 74,007 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,400 | |||||||
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,225 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 450 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 53 | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,120 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 555 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/23 | Expenditures | 30 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/25 | Expenditures | 240 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/31 | Expenditures | 890 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:46 PM. |