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.) |
04/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 3,987 | 04/11/2020 | OWN/2020-21/P/74 | Expenditures | 15,946 | 04/11/2020 | OWN/2020-21/C/43 | 4,902 | ||||
04/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 215 | 04/11/2020 | OWN/2020-21/P/75 | Expenditures | 4,302 | 06/11/2020 | OWN/2020-21/C/38 | 6,393 | ||||
04/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 700 | 04/11/2020 | OWN/2020-21/P/76 | Expenditures | 6,404 | 10/11/2020 | OWN/2020-21/C/39 | 1,574 | ||||
06/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 6,103 | 04/11/2020 | OWN/2020-21/P/77 | Expenditures | 800 | 13/11/2020 | OWN/2020-21/C/40 | 3,338 | ||||
06/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 290 | 04/11/2020 | OWN/2020-21/P/78 | Expenditures | 2,102 | 18/11/2020 | OWN/2020-21/C/41 | 3,494 | ||||
06/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 1,416 | 06/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,734 | 20/11/2020 | OWN/2020-21/C/42 | 6,262 | ||||
10/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 1,494 | 06/11/2020 | OWN/2020-21/P/80 | Expenditures | 28,282 | |||||||
10/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 80 | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 17,000 | |||||||
13/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 3,033 | 10/11/2020 | OWN/2020-21/P/82 | Expenditures | 3,000 | |||||||
13/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 220 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 85 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 975 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 3,264 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 230 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 5,822 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:04 PM. |