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.) |
08/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 448,544 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 20 | |||||||
22/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,240 | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 12,369 | |||||||
22/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,200 | 04/07/2020 | OWN/2020-21/P/21 | Expenditures | 9,897 | |||||||
22/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | 04/07/2020 | OWN/2020-21/P/22 | Expenditures | 448,544 | |||||||
22/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | 08/07/2020 | OWN/2020-21/P/23 | Expenditures | 30.68 | |||||||
22/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | 08/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
22/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | 14/07/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | |||||||
22/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | 21/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,900 | |||||||
22/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 486 | 24/07/2020 | OWN/2020-21/P/27 | Expenditures | 5,250 | |||||||
22/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 626 | 24/07/2020 | OWN/2020-21/P/28 | Expenditures | 9,893 | |||||||
22/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 643 | 24/07/2020 | OWN/2020-21/P/29 | Expenditures | 700 | |||||||
22/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 459 | 24/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
24/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 460 | 24/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,400 | |||||||
24/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,788 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 620 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 384 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 480 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 480 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:08 AM. |