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.) |
26/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 600 | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 7,014 | |||||||
26/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 600 | 29/10/2020 | OWN/2020-21/P/40 | Expenditures | 7,701 | |||||||
26/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 600 | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 699 | |||||||
26/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 556 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 498 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 406 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 752 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 446 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 446 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 446 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,424 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:52 PM. |