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.) |
13/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 900 | 05/10/2020 | OWN/2020-21/P/104 | Expenditures | 1,630 | |||||||
21/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 1,440 | 05/10/2020 | OWN/2020-21/P/105 | Expenditures | 1,380 | |||||||
21/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 100 | 05/10/2020 | OWN/2020-21/P/106 | Expenditures | 240 | |||||||
21/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 720 | 05/10/2020 | OWN/2020-21/P/98 | Expenditures | 5,000 | |||||||
21/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 720 | 13/10/2020 | OWN/2020-21/P/99 | Expenditures | 900 | |||||||
21/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 1,240 | 14/10/2020 | OWN/2020-21/P/107 | Expenditures | 10,000 | |||||||
21/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 300 | 16/10/2020 | OWN/2020-21/P/108 | Expenditures | 5,000 | |||||||
21/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 300 | 23/10/2020 | OWN/2020-21/P/109 | Expenditures | 1,486 | |||||||
21/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 86 | 23/10/2020 | OWN/2020-21/P/110 | Expenditures | 2,514 | |||||||
21/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 60 | 26/10/2020 | OWN/2020-21/P/111 | Expenditures | 1,900 | |||||||
21/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 60 | 27/10/2020 | OWN/2020-21/P/100 | Expenditures | 5,000 | |||||||
21/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 114 | 28/10/2020 | OWN/2020-21/P/101 | Expenditures | 6,500 | |||||||
21/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 40 | 28/10/2020 | OWN/2020-21/P/102 | Expenditures | 3,000 | |||||||
21/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 40 | 28/10/2020 | OWN/2020-21/P/103 | Expenditures | 700 | |||||||
21/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 3,000 | 28/10/2020 | OWN/2020-21/P/112 | Expenditures | 1 | |||||||
21/10/2020 | OWN/2020-21/R/193 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 900 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/194 | Direct Receipts | 81 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/197 | Direct Receipts | 900 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:58 PM. |