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.) |
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 09/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
03/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 245 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 510 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 71 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,369 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:56 AM. |