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.) |
09/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 28,500 | 09/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,510 | 09/12/2020 | OWN/2020-21/C/3 | 23,900 | ||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | 23/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,249 | 23/12/2020 | OWN/2020-21/C/4 | 15,400 | ||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | 23/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,300 | 23/12/2020 | OWN/2020-21/C/5 | 10,850 | ||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,700 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 363 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,720 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 524 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,570 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,120 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,370 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 810 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,080 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:36 AM. |