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.) |
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,232 | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 20,800 | |||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 223,197 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,847 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 74,069 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 35,602 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,499 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,139 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,620 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,036 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 72,888 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,308 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 25,214 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,763 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,865 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,635 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 13,175 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,079 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,423 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,556 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,177 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 564 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,130 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,234 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:50 AM. |