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.) |
02/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,733 | 02/11/2020 | OWN/2020-21/P/78 | Expenditures | 2,500 | |||||||
02/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,738 | 02/11/2020 | OWN/2020-21/P/79 | Expenditures | 2,000 | |||||||
02/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 448 | 11/11/2020 | OWN/2020-21/P/97 | Expenditures | 1,200 | |||||||
02/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,160 | 11/11/2020 | OWN/2020-21/P/98 | Expenditures | 2,710 | |||||||
11/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,000 | 12/11/2020 | OWN/2020-21/P/80 | Expenditures | 3,780 | |||||||
11/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 110 | 12/11/2020 | OWN/2020-21/P/81 | Expenditures | 3,500 | |||||||
11/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 282 | 12/11/2020 | OWN/2020-21/P/82 | Expenditures | 20,564 | |||||||
11/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,010 | 12/11/2020 | OWN/2020-21/P/83 | Expenditures | 21,754 | |||||||
11/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 578 | 12/11/2020 | OWN/2020-21/P/84 | Expenditures | 23,412 | |||||||
11/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,995 | 12/11/2020 | OWN/2020-21/P/85 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,600 | 12/11/2020 | OWN/2020-21/P/86 | Expenditures | 5,200 | |||||||
12/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,600 | 12/11/2020 | OWN/2020-21/P/87 | Expenditures | 4,000 | |||||||
12/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 154 | 12/11/2020 | OWN/2020-21/P/88 | Expenditures | 6,750 | |||||||
12/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 9,493 | 12/11/2020 | OWN/2020-21/P/89 | Expenditures | 4,500 | |||||||
12/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 87,749 | 12/11/2020 | OWN/2020-21/P/90 | Expenditures | 4,900 | |||||||
12/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 800 | 12/11/2020 | OWN/2020-21/P/91 | Expenditures | 93 | |||||||
12/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 800 | 12/11/2020 | OWN/2020-21/P/92 | Expenditures | 160 | |||||||
12/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 800 | 12/11/2020 | OWN/2020-21/P/93 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:55 PM. |