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.) |
20/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 150 | 13/07/2020 | OWN/2020-21/P/27 | Expenditures | 17,000 | 13/07/2020 | OWN/2020-21/C/3 | 52,091 | ||||
20/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 13/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | 21/07/2020 | OWN/2020-21/C/11 | 15,350 | ||||
20/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | 13/07/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | |||||||
20/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 800 | 13/07/2020 | OWN/2020-21/P/30 | Expenditures | 550 | |||||||
20/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,050 | 13/07/2020 | OWN/2020-21/P/31 | Expenditures | 5,200 | |||||||
20/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 950 | 13/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,300 | |||||||
20/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,100 | 13/07/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
20/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 13/07/2020 | OWN/2020-21/P/34 | Expenditures | 390 | |||||||
20/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | 13/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,237 | |||||||
20/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 800 | 13/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
20/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,600 | 13/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,764 | |||||||
20/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,000 | 13/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,650 | |||||||
20/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:48 PM. |