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.) |
05/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,325 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 12,500 | |||||||
05/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,667 | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 13,200 | |||||||
05/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
05/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 3,000 | 14/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,750 | |||||||
05/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 270 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 182 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 225 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 182 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 182 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 182 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 908 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 5,349 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:24 AM. |