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.) |
01/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 350 | 02/09/2020 | OWN/2020-21/P/45 | Expenditures | 8,890 | 14/09/2020 | OWN/2020-21/C/10 | 12,800 | ||||
14/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,100 | 02/09/2020 | OWN/2020-21/P/46 | Expenditures | 8,900 | 14/09/2020 | OWN/2020-21/C/11 | 15,780 | ||||
14/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,700 | 07/09/2020 | OWN/2020-21/P/47 | Expenditures | 100 | 29/09/2020 | OWN/2020-21/C/12 | 5,900 | ||||
14/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,610 | 07/09/2020 | OWN/2020-21/P/48 | Expenditures | 100 | 29/09/2020 | OWN/2020-21/C/17 | 3,780 | ||||
14/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 85 | 07/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,150 | |||||||
14/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 85 | 07/09/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
14/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 15/09/2020 | OWN/2020-21/P/57 | Expenditures | 500 | |||||||
14/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,995 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:22 PM. |