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.) |
01/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 176 | 03/11/2020 | OWN/2020-21/P/131 | Expenditures | 1,315 | |||||||
02/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 6,500 | 03/11/2020 | OWN/2020-21/P/132 | Expenditures | 2,000 | |||||||
03/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,100 | 03/11/2020 | OWN/2020-21/P/133 | Expenditures | 2,000 | |||||||
24/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 15,171 | 03/11/2020 | OWN/2020-21/P/149 | Expenditures | 5,100 | |||||||
24/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 400 | 04/11/2020 | OWN/2020-21/P/151 | Expenditures | 2,000 | |||||||
24/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 400 | 06/11/2020 | OWN/2020-21/P/150 | Expenditures | 2,000 | |||||||
24/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 281 | 09/11/2020 | FFC/2020-21/P/80 | Expenditures | 118 | |||||||
24/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 650 | 24/11/2020 | OWN/2020-21/P/135 | Expenditures | 800 | |||||||
24/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 300 | 24/11/2020 | OWN/2020-21/P/136 | Expenditures | 400 | |||||||
24/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 700 | 24/11/2020 | OWN/2020-21/P/137 | Expenditures | 2,900 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/138 | Expenditures | 169 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/139 | Expenditures | 770 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/140 | Expenditures | 130 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/141 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/142 | Expenditures | 690 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/143 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/144 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/145 | Expenditures | 1 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/146 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:58 AM. |