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.) |
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 258 | 01/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | |||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 520 | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,000 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 118 | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,090 | |||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 184 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 24,000 | |||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 80 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,975 | |||||||
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 120 | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,120 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 733 | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 281 | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,750 | |||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 228 | 24/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,710 | |||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 310 | 24/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,100 | |||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 284 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 384 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:11 AM. |