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.) |
02/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 80 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,300 | |||||||
02/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 40 | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | |||||||
02/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 120 | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 675 | |||||||
04/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 40 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 24 | |||||||
04/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 40 | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 20 | |||||||
04/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 80 | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 10 | |||||||
09/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 234 | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 250 | |||||||
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 24/06/2020 | OWN/2020-21/P/19 | Expenditures | 40 | |||||||
09/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 159 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 55 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/209 | Direct Receipts | 130 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 660 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 4 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:29 AM. |