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.) |
04/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
04/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
04/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 177,244 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:16 AM. |