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.) |
08/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 700 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,500 | |||||||
13/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
18/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,100 | 08/11/2020 | OWN/2020-21/P/32 | Expenditures | 740 | |||||||
18/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 20 | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | |||||||
23/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 600 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 11,800 | |||||||
23/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 860 | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
25/11/2020 | OWN/2020-21/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 225 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 225 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 492 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 88 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,872 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 152 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:35 PM. |