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.) |
01/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 300 | 01/12/2020 | OWN/2020-21/P/25 | Expenditures | 16,000 | |||||||
01/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 750 | 01/12/2020 | OWN/2020-21/P/30 | Expenditures | 6,500 | |||||||
01/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 750 | 04/12/2020 | OWN/2020-21/P/26 | Expenditures | 22,902 | |||||||
01/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 750 | 11/12/2020 | OWN/2020-21/P/27 | Expenditures | 23,572 | |||||||
01/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 750 | 11/12/2020 | OWN/2020-21/P/28 | Expenditures | 428 | |||||||
01/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 750 | 14/12/2020 | OWN/2020-21/P/29 | Expenditures | 7,500 | |||||||
01/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 2,850 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 750 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 750 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 750 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 750 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 750 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 750 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 750 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:26 AM. |