Voucher Wise Summary Report
Opening Balance | 1,359,673.35 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
13/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
13/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 100 | |||||||
13/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 100 | |||||||
13/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:35 PM. |