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.) |
31/08/2020 | OWN/2020-21/R/100 | Direct Receipts | 179 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,400 | |||||||
31/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 209 | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 7,400 | |||||||
31/08/2020 | OWN/2020-21/R/102 | Direct Receipts | 309 | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,230 | |||||||
31/08/2020 | OWN/2020-21/R/103 | Direct Receipts | 403 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/104 | Direct Receipts | 173 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/105 | Direct Receipts | 154 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/106 | Direct Receipts | 198 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/97 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/98 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/99 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:02 PM. |