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.) |
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 800 | 02/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,900 | |||||||
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 18/12/2020 | OWN/2020-21/P/30 | Expenditures | 350 | |||||||
02/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,600 | 30/12/2020 | OWN/2020-21/P/53 | Expenditures | 2,935 | |||||||
18/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,285 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,545 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,675 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 875 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,385 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,355 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 612 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,293 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,075 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,085 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 780 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 275 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,225 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,710 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:22 PM. |