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.) |
05/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 110 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 199 | |||||||
05/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 245 | |||||||
08/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 38 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 200 | |||||||
08/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 90 | |||||||
12/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 150 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 200 | |||||||
12/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 150 | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 580 | |||||||
12/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 450 | 16/05/2020 | OWN/2020-21/P/16 | Expenditures | 240 | |||||||
21/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 16/05/2020 | OWN/2020-21/P/17 | Expenditures | 200 | |||||||
21/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
21/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 250 | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
26/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 150 | 26/05/2020 | OWN/2020-21/P/20 | Expenditures | 200 | |||||||
26/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 350 | 26/05/2020 | OWN/2020-21/P/21 | Expenditures | 380 | |||||||
30/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 30/05/2020 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
30/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:35 AM. |