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.) |
02/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 02/10/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
02/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 02/10/2020 | OWN/2020-21/P/15 | Expenditures | 200 | |||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 02/10/2020 | OWN/2020-21/P/16 | Expenditures | 300 | |||||||
16/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 16/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,300 | |||||||
16/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 16/10/2020 | OWN/2020-21/P/18 | Expenditures | 80 | |||||||
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 30/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,695 | |||||||
16/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 380 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 473 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:25 PM. |