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.) |
05/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
05/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,300 | |||||||
05/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 16 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:23 AM. |