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.) |
14/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 11,862 | 07/12/2020 | OWN/2020-21/P/30 | Expenditures | 413 | |||||||
17/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 2,700 | 16/12/2020 | OWN/2020-21/P/31 | Expenditures | 11,800 | |||||||
17/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 500 | 17/12/2020 | OWN/2020-21/P/32 | Expenditures | 24,000 | |||||||
17/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 800 | 17/12/2020 | OWN/2020-21/P/33 | Expenditures | 5,800 | |||||||
17/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 3,000 | 27/12/2020 | OWN/2020-21/P/34 | Expenditures | 27,000 | |||||||
17/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 4,500 | 27/12/2020 | OWN/2020-21/P/35 | Expenditures | 174 | |||||||
17/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 4,500 | 27/12/2020 | OWN/2020-21/P/36 | Expenditures | 20,000 | |||||||
17/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 103 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 5,184 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:42 PM. |