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.) |
07/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 225 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 29,000 | |||||||
07/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 225 | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,250 | |||||||
07/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 225 | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,250 | |||||||
07/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 225 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 225 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/84 | Direct Receipts | 225 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/86 | Direct Receipts | 225 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 225 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 225 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/89 | Direct Receipts | 225 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 225 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 225 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 225 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/93 | Direct Receipts | 225 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 225 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 225 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 225 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/97 | Direct Receipts | 225 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/98 | Direct Receipts | 225 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/99 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:08 PM. |