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.) |
31/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | 31/05/2020 | OWN/2020-21/P/14 | Expenditures | 33,624 | |||||||
31/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | 31/05/2020 | OWN/2020-21/P/15 | Expenditures | 400 | |||||||
31/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | 31/05/2020 | OWN/2020-21/P/16 | Expenditures | 400 | |||||||
31/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | 31/05/2020 | OWN/2020-21/P/17 | Expenditures | 600 | |||||||
31/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | 31/05/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
31/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,400 | 31/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
31/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | 31/05/2020 | OWN/2020-21/P/20 | Expenditures | 750 | |||||||
31/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | 31/05/2020 | OWN/2020-21/P/21 | Expenditures | 450 | |||||||
31/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | 31/05/2020 | OWN/2020-21/P/22 | Expenditures | 200 | |||||||
31/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,800 | 31/05/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
31/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | 31/05/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
31/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 111 | 31/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,350 | |||||||
31/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 630 | 31/05/2020 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
31/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 255 | 31/05/2020 | OWN/2020-21/P/27 | Expenditures | 8,100 | |||||||
31/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 92 | 31/05/2020 | OWN/2020-21/P/28 | Expenditures | 29,750 | |||||||
31/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 961 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 160 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 610 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 309 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 282 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 187 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,926 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 816,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:42 PM. |