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.) |
18/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 360 | 20/05/2020 | OWN/2020-21/P/27 | Expenditures | 3,450 | |||||||
18/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 20/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,810 | |||||||
18/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 115 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,150 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,860 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,810 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:56 AM. |