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.) |
15/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 900 | |||||||
15/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 483 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,984 | |||||||
15/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,362 | |||||||
15/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
15/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 499 | 31/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
15/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 587 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 140 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 140 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 296 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:13 PM. |