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.) |
01/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 204 | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
01/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 96 | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
01/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 286 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 486 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 202 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 108 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 998 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 578 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 936 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 616 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 348 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,802 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 180 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:44 PM. |