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/130 | Direct Receipts | 963 | 03/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | 05/11/2020 | OWN/2020-21/C/23 | 5,200 | ||||
03/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 629 | 03/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,590 | 05/11/2020 | OWN/2020-21/C/24 | 750 | ||||
03/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,520 | 03/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,500 | 27/11/2020 | OWN/2020-21/C/13 | 1,600 | ||||
05/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 3,200 | 03/11/2020 | OWN/2020-21/P/62 | Expenditures | 7,000 | 27/11/2020 | OWN/2020-21/C/18 | 3,304 | ||||
05/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,300 | |||||||
05/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,595 | 03/11/2020 | OWN/2020-21/P/66 | Expenditures | 7,000 | |||||||
05/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 670 | 03/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,250 | |||||||
05/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 30 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 479 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,645 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 60 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:27 AM. |