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.) |
25/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 1,400 | 10/12/2020 | OWN/2020-21/P/54 | Expenditures | 32,000 | |||||||
25/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 700 | 10/12/2020 | OWN/2020-21/P/55 | Expenditures | 32,000 | |||||||
25/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 400 | 25/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,796 | |||||||
25/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 200 | 25/12/2020 | OWN/2020-21/P/11 | Expenditures | 11,800 | |||||||
25/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 200 | 25/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,338 | |||||||
25/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,400 | 30/12/2020 | OWN/2020-21/P/56 | Expenditures | 2,400 | |||||||
25/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 700 | 30/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,950 | |||||||
25/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 700 | 30/12/2020 | OWN/2020-21/P/58 | Expenditures | 3,056 | |||||||
25/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 700 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 700 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 258 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,171 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 5,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:33 PM. |