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.) |
01/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 383 | 04/07/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
01/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 383 | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 441 | 04/07/2020 | OWN/2020-21/P/2 | Expenditures | 690 | |||||||
03/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 75 | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,703 | |||||||
03/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 441 | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 900 | |||||||
03/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,039 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 375 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,039 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 375 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 183 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 657 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 450 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 183 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 657 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 435 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:54 AM. |