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.) |
11/07/2020 | OWN/2020-21/R/151 | Direct Receipts | 168 | 11/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
11/07/2020 | OWN/2020-21/R/152 | Direct Receipts | 35 | 11/07/2020 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
11/07/2020 | OWN/2020-21/R/153 | Direct Receipts | 20 | 11/07/2020 | OWN/2020-21/P/20 | Expenditures | 19 | |||||||
11/07/2020 | OWN/2020-21/R/154 | Direct Receipts | 150 | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,300 | |||||||
11/07/2020 | OWN/2020-21/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/156 | Direct Receipts | 35 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/159 | Direct Receipts | 610 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/160 | Direct Receipts | 35 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/163 | Direct Receipts | 156 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/164 | Direct Receipts | 35 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/168 | Direct Receipts | 217 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 35 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/172 | Direct Receipts | 118 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 35 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 272 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 262 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 357 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 380 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/180 | Direct Receipts | 421 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/181 | Direct Receipts | 287 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/182 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:50 PM. |