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.) |
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,033 | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,944 | 22/07/2020 | OWN/2020-21/C/17 | 5,944 | ||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 467 | Expenditures | 22/07/2020 | OWN/2020-21/C/2 | 789 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 33 | Expenditures | 30/07/2020 | OWN/2020-21/C/3 | 94,300 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:08 AM. |