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.) |
01/07/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,120 | 01/07/2020 | OWN/2020-21/P/50 | Expenditures | 3,800 | |||||||
01/07/2020 | OWN/2020-21/R/186 | Direct Receipts | 720 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
01/07/2020 | OWN/2020-21/R/187 | Direct Receipts | 720 | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 800 | |||||||
01/07/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,000 | 11/07/2020 | OWN/2020-21/P/51 | Expenditures | 1,900 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 644 | 11/07/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 164 | 12/07/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 368 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/189 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/190 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/191 | Direct Receipts | 720 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 333 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,535 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 276 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 280 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 170 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:44 AM. |