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/200 | Direct Receipts | 528 | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 8,450 | |||||||
02/11/2020 | OWN/2020-21/R/201 | Direct Receipts | 1,200 | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,225 | |||||||
02/11/2020 | OWN/2020-21/R/202 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/203 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,500 | |||||||
02/11/2020 | OWN/2020-21/R/219 | Direct Receipts | 720 | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 3,500 | |||||||
02/11/2020 | OWN/2020-21/R/220 | Direct Receipts | 720 | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 6,920 | |||||||
02/11/2020 | OWN/2020-21/R/221 | Direct Receipts | 1,000 | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/222 | Direct Receipts | 375 | 12/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,600 | |||||||
11/11/2020 | OWN/2020-21/R/204 | Direct Receipts | 620 | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
11/11/2020 | OWN/2020-21/R/205 | Direct Receipts | 105 | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/206 | Direct Receipts | 656 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/223 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/225 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/226 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/230 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/231 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/207 | Direct Receipts | 560 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/208 | Direct Receipts | 7,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/209 | Direct Receipts | 278 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/235 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/236 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:50 AM. |