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.) |
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 788 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 56,700 | 15/05/2020 | OWN/2020-21/C/3 | 1,478 | ||||
12/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 374 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 254 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 125 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 125 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,014 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 630 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/367 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:26 AM. |