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.) |
03/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,870 | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 12,540 | |||||||
03/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 756 | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 20,323 | |||||||
03/06/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,000 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
03/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,000 | |||||||
03/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | 03/06/2020 | OWN/2020-21/P/26 | Expenditures | 3,135 | |||||||
03/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,000 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
03/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,000 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | |||||||
03/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 6,000 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
03/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,000 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,600 | |||||||
03/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,600 | |||||||
03/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,650 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,300 | |||||||
03/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,650 | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,310 | |||||||
03/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,650 | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,452 | |||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,231 | 16/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,500 | |||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 955 | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
16/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 470 | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 13,600 | |||||||
16/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 355 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,420 | |||||||
16/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 8,585 | |||||||
16/06/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,300 | |||||||
16/06/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,516 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 942 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 770 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:07 AM. |