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.) |
06/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 150 | 02/07/2020 | OWN/2020-21/P/38 | Expenditures | 20 | |||||||
06/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 450 | 03/07/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
06/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 450 | 03/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
06/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 450 | 03/07/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
06/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 150 | 03/07/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
06/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 250 | 03/07/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
18/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 90 | 03/07/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
18/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 150 | 03/07/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
18/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 450 | 03/07/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
31/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | 03/07/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | |||||||
31/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 06/07/2020 | OWN/2020-21/P/48 | Expenditures | 199 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/49 | Expenditures | 550 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/51 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/54 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/58 | Expenditures | 22 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/60 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:17 AM. |