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.) |
10/01/2021 | OWN/2020-21/R/288 | Direct Receipts | 645 | 28/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,770 | |||||||
10/01/2021 | OWN/2020-21/R/289 | Direct Receipts | 195 | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 8,150 | |||||||
10/01/2021 | OWN/2020-21/R/290 | Direct Receipts | 282 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/291 | Direct Receipts | 173 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/292 | Direct Receipts | 290 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/293 | Direct Receipts | 312 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/294 | Direct Receipts | 914 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/295 | Direct Receipts | 88 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/296 | Direct Receipts | 520 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/297 | Direct Receipts | 117 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/298 | Direct Receipts | 115 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/299 | Direct Receipts | 221 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/300 | Direct Receipts | 204 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/301 | Direct Receipts | 605 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/302 | Direct Receipts | 325 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/303 | Direct Receipts | 181 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/304 | Direct Receipts | 335 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/305 | Direct Receipts | 315 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/306 | Direct Receipts | 119 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/307 | Direct Receipts | 174 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/308 | Direct Receipts | 245 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/309 | Direct Receipts | 129 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/310 | Direct Receipts | 350 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/311 | Direct Receipts | 195 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/312 | Direct Receipts | 181 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/313 | Direct Receipts | 453 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/314 | Direct Receipts | 342 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/315 | Direct Receipts | 101 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/316 | Direct Receipts | 101 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/317 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:40 AM. |