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.) |
16/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 708 | 06/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
16/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 708 | 06/07/2020 | OWN/2020-21/P/37 | Expenditures | 232 | |||||||
16/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 909 | 18/07/2020 | OWN/2020-21/P/38 | Expenditures | 3,400 | |||||||
18/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 808 | 22/07/2020 | OWN/2020-21/P/39 | Expenditures | 88 | |||||||
18/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | 27/07/2020 | OWN/2020-21/P/40 | Expenditures | 160 | |||||||
22/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 575 | 27/07/2020 | OWN/2020-21/P/41 | Expenditures | 6,600 | |||||||
22/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 6,985 | 29/07/2020 | OWN/2020-21/P/42 | Expenditures | 6,600 | |||||||
22/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 6,985 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 6,985 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 474 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 456 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 373 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 948 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 886 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 173 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 690 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 127 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 892 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 892 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 7,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:36 PM. |