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.) |
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 640 | 04/02/2021 | OWN/2020-21/P/28 | Expenditures | 583 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 580 | 10/02/2021 | OWN/2020-21/P/29 | Expenditures | 311 | |||||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 452 | 12/02/2021 | OWN/2020-21/P/30 | Expenditures | 218 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 746 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,296 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 196 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 715 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 640 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 525 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,017 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,041 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 239 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,166 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 950 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 272 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,578 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,044 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,012 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 448 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 770 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 624 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 525 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 402 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:07 AM. |