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.) |
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 18/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 23/12/2020 | OWN/2020-21/P/17 | Expenditures | 11,425 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 24/12/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 24/12/2020 | OWN/2020-21/P/20 | Expenditures | 11,000 | |||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,200 | 24/12/2020 | OWN/2020-21/P/21 | Expenditures | 417 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 175 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 175 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,892 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,020 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,238 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 650 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,075 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,430 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,810 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,353 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,936 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,744 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:18 PM. |