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.) |
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
16/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,600 | |||||||
16/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
16/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 530 | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,270 | |||||||
16/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,880 | |||||||
16/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 490 | |||||||
16/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 400 | |||||||
16/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 230 | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,815 | |||||||
16/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 300 | |||||||
16/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 910 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:55 PM. |