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.) |
01/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | 08/11/2020 | OWN/2020-21/P/29 | Expenditures | 360 | |||||||
01/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,416 | 08/11/2020 | OWN/2020-21/P/30 | Expenditures | 150 | |||||||
01/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,334 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 290 | |||||||
01/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 300 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 383 | |||||||
01/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 150 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 9,000 | |||||||
09/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 2,152 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 234 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 50 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 700 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 25 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 804 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,715 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 550 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 275 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 6,535 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 994 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 575 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 8,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:47 PM. |