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.) |
09/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 185 | 09/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 185 | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 514 | |||||||
09/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 930 | 15/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 185 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 185 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,107 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,457 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 572 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,014 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,014 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:11 PM. |