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.) |
07/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 05/08/2020 | OWN/2020-21/P/43 | Expenditures | 30,624 | |||||||
07/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | 05/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | |||||||
07/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,432 | 05/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
07/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 390 | 05/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,020 | |||||||
07/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 390 | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 995 | |||||||
07/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | 06/08/2020 | OWN/2020-21/P/38 | Expenditures | 150 | |||||||
07/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 32 | 06/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,860 | |||||||
28/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,136 | 20/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,400 | |||||||
28/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,136 | 20/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | |||||||
28/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 190 | 28/08/2020 | OWN/2020-21/P/42 | Expenditures | 15,000 | |||||||
28/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 190 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 80 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:24 AM. |