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.) |
05/08/2020 | OWN/2020-21/R/129 | Direct Receipts | 100 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
05/08/2020 | OWN/2020-21/R/130 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
05/08/2020 | OWN/2020-21/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:23 AM. |