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.) |
05/08/2020 | OWN/2020-21/R/280 | Direct Receipts | 180 | 05/08/2020 | OWN/2020-21/P/73 | Expenditures | 200 | |||||||
05/08/2020 | OWN/2020-21/R/285 | Direct Receipts | 1,000 | 05/08/2020 | OWN/2020-21/P/74 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/286 | Direct Receipts | 2,000 | 05/08/2020 | OWN/2020-21/P/75 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/287 | Direct Receipts | 20,000 | 05/08/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | |||||||
06/08/2020 | OWN/2020-21/R/281 | Direct Receipts | 100 | 05/08/2020 | OWN/2020-21/P/78 | Expenditures | 1,000 | |||||||
06/08/2020 | OWN/2020-21/R/288 | Direct Receipts | 100,000 | 05/08/2020 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/282 | Direct Receipts | 290 | 05/08/2020 | OWN/2020-21/P/80 | Expenditures | 1,000 | |||||||
18/08/2020 | OWN/2020-21/R/283 | Direct Receipts | 200 | 05/08/2020 | OWN/2020-21/P/81 | Expenditures | 1,000 | |||||||
31/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 180 | 05/08/2020 | OWN/2020-21/P/82 | Expenditures | 1,000 | |||||||
31/08/2020 | OWN/2020-21/R/284 | Direct Receipts | 20 | 06/08/2020 | OWN/2020-21/P/83 | Expenditures | 100 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/84 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/85 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/86 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/90 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/91 | Expenditures | 290 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/95 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/101 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/102 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/103 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:35 AM. |