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.) |
06/08/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,320 | 04/08/2020 | OWN/2020-21/P/64 | Expenditures | 3,000 | |||||||
06/08/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,890 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,400 | |||||||
06/08/2020 | OWN/2020-21/R/127 | Direct Receipts | 2,295 | 06/08/2020 | OWN/2020-21/P/65 | Expenditures | 2,500 | |||||||
06/08/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,292 | 06/08/2020 | OWN/2020-21/P/66 | Expenditures | 1,400 | |||||||
06/08/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,504 | 06/08/2020 | OWN/2020-21/P/67 | Expenditures | 2,500 | |||||||
06/08/2020 | OWN/2020-21/R/130 | Direct Receipts | 588 | 06/08/2020 | OWN/2020-21/P/68 | Expenditures | 12,000 | |||||||
06/08/2020 | OWN/2020-21/R/131 | Direct Receipts | 2,104 | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 7,400 | |||||||
06/08/2020 | OWN/2020-21/R/132 | Direct Receipts | 910 | 25/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,800 | |||||||
06/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 150 | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 7,200 | |||||||
06/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | 31/08/2020 | OWN/2020-21/P/79 | Expenditures | 1,820 | |||||||
06/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 225 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:11 PM. |