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.) |
17/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 670 | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 7,400 | |||||||
17/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,400 | |||||||
17/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 6,610 | |||||||
17/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 40 | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 453 | |||||||
17/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
17/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 905 | 22/07/2020 | OWN/2020-21/P/10 | Expenditures | 297 | |||||||
17/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 332 | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,107 | |||||||
17/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 40 | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
17/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,216 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 940 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 318 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 299 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 790 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 180 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 461 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,261 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:34 AM. |