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.) |
07/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,918 | 07/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,300 | |||||||
16/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,000 | 16/12/2020 | OWN/2020-21/P/78 | Expenditures | 1,000 | |||||||
24/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 6,250 | 16/12/2020 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 3,200 | 16/12/2020 | OWN/2020-21/P/80 | Expenditures | 920 | |||||||
28/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,100 | 28/12/2020 | OWN/2020-21/P/81 | Expenditures | 1,500 | |||||||
28/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,000 | 28/12/2020 | OWN/2020-21/P/92 | Expenditures | 29.5 | |||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 17,689 | 30/12/2020 | OWN/2020-21/P/82 | Expenditures | 3,500 | |||||||
28/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 855 | 30/12/2020 | OWN/2020-21/P/83 | Expenditures | 177 | |||||||
28/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 815 | 30/12/2020 | OWN/2020-21/P/89 | Expenditures | 4,230 | |||||||
28/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 900 | 30/12/2020 | OWN/2020-21/P/90 | Expenditures | 1,000 | |||||||
30/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,000 | 30/12/2020 | OWN/2020-21/P/91 | Expenditures | 1,000 | |||||||
30/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,200 | 30/12/2020 | OWN/2020-21/P/93 | Expenditures | 4,000 | |||||||
30/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,810 | 30/12/2020 | OWN/2020-21/P/94 | Expenditures | 800 | |||||||
30/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 70 | 30/12/2020 | OWN/2020-21/P/95 | Expenditures | 710 | |||||||
30/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:58 AM. |