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.) |
01/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 6,550 | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 9,050 | |||||||
06/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 220 | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 8,100 | |||||||
06/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 40 | 06/10/2020 | OWN/2020-21/P/45 | Expenditures | 105.8 | |||||||
06/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 40 | 06/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,413 | |||||||
06/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 139,248 | 06/10/2020 | OWN/2020-21/P/56 | Expenditures | 7,516 | |||||||
09/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 686 | 06/10/2020 | OWN/2020-21/P/57 | Expenditures | 900 | |||||||
09/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 851 | 06/10/2020 | OWN/2020-21/P/58 | Expenditures | 70.8 | |||||||
09/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 654 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,149 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 232 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:16 PM. |