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.) |
02/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 3,673 | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
02/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 310 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 19,133 | |||||||
02/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 310 | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 9,440 | |||||||
02/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 65 | 11/11/2020 | OWN/2020-21/P/96 | Expenditures | 22,300 | |||||||
02/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 217 | 11/11/2020 | OWN/2020-21/P/97 | Expenditures | 8,069 | |||||||
03/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 4,466 | 11/11/2020 | OWN/2020-21/P/98 | Expenditures | 27,000 | |||||||
09/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 7,008 | 23/11/2020 | OWN/2020-21/P/99 | Expenditures | 8,000 | |||||||
09/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 230 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 230 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 120 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 476 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 9,944 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 1,298 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 6,757 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 765 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 765 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 173 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 572 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 20,600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:37 AM. |