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/30 | Direct Receipts | 1,000 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,938 | |||||||
02/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 938 | 02/11/2020 | OWN/2020-21/P/58 | Expenditures | 900 | |||||||
02/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 900 | 24/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,250 | |||||||
20/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 882 | 24/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,100 | |||||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 24/11/2020 | OWN/2020-21/P/32 | Expenditures | 77 | |||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 906 | 24/11/2020 | OWN/2020-21/P/59 | Expenditures | 7,000 | |||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 24/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
24/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,549 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 900 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:26 AM. |