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.) |
05/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/38 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/39 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/40 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/41 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | 02/07/2020 | OWN/2020-21/P/42 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 02/07/2020 | OWN/2020-21/P/43 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/44 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/45 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | 02/07/2020 | OWN/2020-21/P/46 | Expenditures | 12,000 | |||||||
05/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/47 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:15 AM. |