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/41 | Direct Receipts | 4,158 | 03/11/2020 | OWN/2020-21/P/133 | Expenditures | 17,884 | 03/11/2020 | OWN/2020-21/C/41 | 3,658 | ||||
09/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,576 | 03/11/2020 | OWN/2020-21/P/135 | Expenditures | 2,482 | 10/11/2020 | OWN/2020-21/C/42 | 1,576 | ||||
13/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 6,745 | 03/11/2020 | OWN/2020-21/P/136 | Expenditures | 11,192 | 13/11/2020 | OWN/2020-21/C/43 | 5,230 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/137 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/138 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/139 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/140 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/142 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/143 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/144 | Expenditures | 17,884 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/145 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/146 | Expenditures | 5,364 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/149 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/151 | Expenditures | 160 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/152 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/153 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/154 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:20 AM. |