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.) |
02/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 502 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,142 | |||||||
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 230 | 02/11/2020 | OWN/2020-21/P/44 | Expenditures | 850 | |||||||
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 208 | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,650 | |||||||
02/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,642 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,193 | |||||||
02/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,501 | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 4,750 | |||||||
02/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 119 | 05/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,200 | |||||||
02/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,550 | 05/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,950 | |||||||
12/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,047 | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,850 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/50 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 80,796 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:14:54 PM. |