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.) |
02/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 700 | 02/05/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
02/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 02/05/2020 | OWN/2020-21/P/22 | Expenditures | 10,066 | |||||||
02/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 02/05/2020 | OWN/2020-21/P/23 | Expenditures | 6,600 | |||||||
02/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,752 | 02/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
02/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | 02/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | |||||||
02/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,448 | 06/05/2020 | OWN/2020-21/P/26 | Expenditures | 48,000 | |||||||
02/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 06/05/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | |||||||
02/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 06/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
02/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 06/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
06/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 399 | 06/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
06/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 401 | 06/05/2020 | OWN/2020-21/P/31 | Expenditures | 220 | |||||||
06/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,312 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 420 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,268 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:36 AM. |