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.) |
07/12/2020 | OWN/2020-21/R/328 | Direct Receipts | 200 | 07/12/2020 | OWN/2020-21/P/61 | Expenditures | 500 | 30/12/2020 | OWN/2020-21/C/1 | 10,000 | ||||
07/12/2020 | OWN/2020-21/R/329 | Direct Receipts | 135 | 07/12/2020 | OWN/2020-21/P/62 | Expenditures | 85 | |||||||
07/12/2020 | OWN/2020-21/R/330 | Direct Receipts | 100 | 18/12/2020 | OWN/2020-21/P/63 | Expenditures | 500 | |||||||
07/12/2020 | OWN/2020-21/R/331 | Direct Receipts | 50 | 18/12/2020 | OWN/2020-21/P/64 | Expenditures | 170 | |||||||
07/12/2020 | OWN/2020-21/R/332 | Direct Receipts | 100 | 30/12/2020 | OWN/2020-21/P/65 | Expenditures | 150 | |||||||
18/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 125 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 125 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 220 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 700 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/342 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/343 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/345 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/347 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/348 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/349 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/350 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/354 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:36 PM. |