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/170 | Direct Receipts | 160 | 02/11/2020 | OWN/2020-21/P/100 | Expenditures | 17,500 | 02/11/2020 | OWN/2020-21/C/56 | 180 | ||||
02/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 540 | 02/11/2020 | OWN/2020-21/P/101 | Expenditures | 800 | 02/11/2020 | OWN/2020-21/C/58 | 540 | ||||
02/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 60 | 02/11/2020 | OWN/2020-21/P/102 | Expenditures | 470 | 24/11/2020 | OWN/2020-21/C/57 | 160 | ||||
02/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 240 | 02/11/2020 | OWN/2020-21/P/103 | Expenditures | 4,475 | 25/11/2020 | OWN/2020-21/C/59 | 500 | ||||
02/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 163 | 02/11/2020 | OWN/2020-21/P/104 | Expenditures | 4,475 | 25/11/2020 | OWN/2020-21/C/60 | 505 | ||||
02/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 375 | 02/11/2020 | OWN/2020-21/P/99 | Expenditures | 660 | |||||||
02/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 90 | 03/11/2020 | OWN/2020-21/P/105 | Expenditures | 850 | |||||||
03/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 400 | 03/11/2020 | OWN/2020-21/P/98 | Expenditures | 500 | |||||||
25/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 160 | 25/11/2020 | OWN/2020-21/P/106 | Expenditures | 1,000 | |||||||
25/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 592 | 25/11/2020 | OWN/2020-21/P/107 | Expenditures | 550 | |||||||
25/11/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,219 | 25/11/2020 | OWN/2020-21/P/108 | Expenditures | 450 | |||||||
25/11/2020 | OWN/2020-21/R/181 | Direct Receipts | 368 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/183 | Direct Receipts | 256 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/184 | Direct Receipts | 506 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:47 AM. |