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.) |
10/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 23,500 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 32,490 | |||||||
10/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,693 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,307 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 990 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:44 AM. |