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.) |
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,416 | 01/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,450 | |||||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,150 | |||||||
04/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,961 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 6,300 | |||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,909 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,225 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:13 AM. |