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.) |
04/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 225 | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 675 | |||||||
04/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 225 | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 675 | |||||||
04/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 225 | 17/07/2020 | OWN/2020-21/P/17 | Expenditures | 675 | |||||||
09/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 225 | 23/07/2020 | OWN/2020-21/P/18 | Expenditures | 675 | |||||||
09/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 225 | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 675 | |||||||
09/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 225 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 225 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 225 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 225 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 225 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 225 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 225 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 225 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/84 | Direct Receipts | 225 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:31 PM. |