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.) |
10/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 2,136 | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 15,566 | |||||||
10/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 70 | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,693 | |||||||
10/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 70 | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,625 | |||||||
10/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 600 | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,575 | |||||||
17/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,647 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 9,800 | |||||||
17/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 50 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 19,950 | |||||||
17/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 50 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 3,132 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 3,109 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 190 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 190 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 750 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:16 PM. |