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/69 | Direct Receipts | 7,892 | 09/11/2020 | OWN/2020-21/P/87 | Expenditures | 450 | |||||||
03/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/88 | Expenditures | 9,350 | |||||||
03/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/89 | Expenditures | 3,000 | |||||||
03/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 154 | 11/11/2020 | OWN/2020-21/P/90 | Expenditures | 142,000 | |||||||
03/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/91 | Expenditures | 15,537 | |||||||
04/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 471 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 30 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 30 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,800 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 55 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 3,056 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 72 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:22 PM. |