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/20 | Direct Receipts | 1,000 | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,318 | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,800 | |||||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,797 | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,225 | |||||||
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 517 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 55,000 | |||||||
04/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 597 | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | |||||||
04/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 900 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,800 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,825 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 7,100 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,727 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,244 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,275 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 604 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,599 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:42 AM. |