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/13 | Direct Receipts | 17,234 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 57,872 | |||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 23,416 | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 58,080 | |||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,476 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,012 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,704 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,526 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,068 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,580 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 25,302 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,897 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 18,593 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 21,224 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 58,915 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 42,499 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 50,263 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 45,608 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,523 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 31,846 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 26,915 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 49,014 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,650 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 19,164 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 26,268 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 13,848 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 20,127 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 22,999 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 25,086 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 15,359 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 9,134 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 15,176 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 33,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:46 PM. |