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.) |
02/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 512 | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 6,710 | |||||||
02/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 10,200 | 07/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,800 | |||||||
02/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 581 | 07/11/2020 | OWN/2020-21/P/40 | Expenditures | 233 | |||||||
06/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 360 | 07/11/2020 | OWN/2020-21/P/53 | Expenditures | 13,400 | |||||||
06/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 416 | 07/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,550 | |||||||
06/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 396 | 07/11/2020 | OWN/2020-21/P/55 | Expenditures | 212 | |||||||
06/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 386 | 07/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 112 | 07/11/2020 | OWN/2020-21/P/57 | Expenditures | 12,000 | |||||||
06/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 570 | 08/11/2020 | OWN/2020-21/P/58 | Expenditures | 3,900 | |||||||
06/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 457 | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 45,210 | |||||||
06/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 364 | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 39,900 | |||||||
06/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 410 | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 17.7 | |||||||
08/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 85,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:28 AM. |