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.) |
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 140 | |||||||
05/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 110 | |||||||
05/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 10 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:33:19 PM. |