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/88 | Direct Receipts | 570 | 13/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,070 | |||||||
13/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,194 | 13/10/2020 | OWN/2020-21/P/68 | Expenditures | 699 | |||||||
13/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 806 | 19/10/2020 | OWN/2020-21/P/69 | Expenditures | 175 | |||||||
13/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,200 | 23/10/2020 | OWN/2020-21/P/70 | Expenditures | 250 | |||||||
13/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | 23/10/2020 | OWN/2020-21/P/71 | Expenditures | 1,372 | |||||||
13/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 560 | 26/10/2020 | OWN/2020-21/P/72 | Expenditures | 720 | |||||||
14/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 3,010 | 28/10/2020 | OWN/2020-21/P/73 | Expenditures | 6,000 | |||||||
14/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,500 | 28/10/2020 | OWN/2020-21/P/74 | Expenditures | 4,200 | |||||||
14/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 100 | 31/10/2020 | OWN/2020-21/P/77 | Expenditures | 3,660 | |||||||
17/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,354 | 31/10/2020 | OWN/2020-21/P/78 | Expenditures | 20 | |||||||
17/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,336 | 31/10/2020 | OWN/2020-21/P/79 | Expenditures | 20 | |||||||
17/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 2,116 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 760 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 841 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,460 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,490 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 778 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 8,837 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 235 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:17 PM. |