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.) |
20/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 150 | 02/01/2021 | GPMKHA/2020-21/P/48 | Expenditures | 760 | |||||||
20/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 150 | 02/01/2021 | OWN/2020-21/P/59 | Expenditures | 94 | |||||||
20/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 130 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 30,100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 130 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 280 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:20 AM. |