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.) |
04/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,853 | 04/08/2020 | OWN/2020-21/P/47 | Expenditures | 118 | 24/08/2020 | OWN/2020-21/C/3 | 2,000 | ||||
04/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 570 | 07/08/2020 | OWN/2020-21/P/28 | Expenditures | 9,500 | |||||||
04/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,930 | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 767 | |||||||
08/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 12,650 | 08/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | |||||||
20/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,473 | 08/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,600 | |||||||
20/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,460 | 08/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,490 | |||||||
24/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,985 | 20/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/36 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/50 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/42 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/48 | Expenditures | 1,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:22 AM. |