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/113 | Direct Receipts | 500 | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 9,000 | 25/11/2020 | OWN/2020-21/C/12 | 11,100 | ||||
03/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 706 | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 562 | |||||||
03/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,076 | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 2,310 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 485 | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 485 | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,000 | 25/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,377 | |||||||
03/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 269 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 269 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 704 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 855 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 855 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 725 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,960 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 975 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 575 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:05 AM. |