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.) |
05/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 65 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 28,841 | |||||||
05/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,200 | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 26,314 | |||||||
05/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 502 | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,900 | |||||||
12/11/2020 | STS/2020-21/R/14 | Direct Receipts | 10,000 | 23/11/2020 | OWN/2020-21/P/31 | Expenditures | 48,580 | |||||||
24/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 900 | 23/11/2020 | OWN/2020-21/P/51 | Expenditures | 9,636 | |||||||
24/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 8,280 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 800 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 450 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,210 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,884 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,532 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 8,393 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 740 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/12 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/8 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:16 PM. |