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.) |
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,360 | |||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 328 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 6,900 | |||||||
11/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 663 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 6,930 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 347 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 349 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 1,855 | |||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 388 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,035 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:19 PM. |