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.) |
03/07/2020 | OWN/2020-21/R/100 | Direct Receipts | 234 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 10,325 | |||||||
03/07/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,410 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,190 | |||||||
03/07/2020 | OWN/2020-21/R/102 | Direct Receipts | 787 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,800 | |||||||
03/07/2020 | OWN/2020-21/R/103 | Direct Receipts | 937 | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,820 | |||||||
03/07/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,773 | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 70.8 | |||||||
03/07/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,131 | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 70,250 | |||||||
03/07/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,223 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,011 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 1,650 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/201 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,014 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/89 | Direct Receipts | 976 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 869 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 962 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,288 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/93 | Direct Receipts | 964 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 827 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 989 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 889 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/97 | Direct Receipts | 334 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/98 | Direct Receipts | 153 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/99 | Direct Receipts | 58 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/132 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:02 AM. |