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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 297 | 01/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,200 | |||||||
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 215 | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 3,500 | |||||||
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,200 | 02/10/2020 | OWN/2020-21/P/59 | Expenditures | 3,585 | |||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,143 | 02/10/2020 | OWN/2020-21/P/60 | Expenditures | 680 | |||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,400 | 02/10/2020 | OWN/2020-21/P/61 | Expenditures | 200 | |||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,400 | 02/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,500 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 02/10/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | |||||||
02/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 16,602 | 02/10/2020 | OWN/2020-21/P/64 | Expenditures | 325 | |||||||
02/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,320 | 02/10/2020 | OWN/2020-21/P/65 | Expenditures | 500 | |||||||
02/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,320 | 02/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,423 | |||||||
02/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 74 | 02/10/2020 | OWN/2020-21/P/67 | Expenditures | 46 | |||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/68 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/71 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/72 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/77 | Expenditures | 8,754 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/78 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:32 PM. |