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.) |
30/01/2021 | OWN/2020-21/R/387 | Direct Receipts | 480 | 30/01/2021 | OWN/2020-21/P/32 | Expenditures | 780 | |||||||
30/01/2021 | OWN/2020-21/R/388 | Direct Receipts | 487 | 30/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,065 | |||||||
30/01/2021 | OWN/2020-21/R/389 | Direct Receipts | 454 | 30/01/2021 | OWN/2020-21/P/34 | Expenditures | 430 | |||||||
30/01/2021 | OWN/2020-21/R/390 | Direct Receipts | 176 | 30/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,400 | |||||||
30/01/2021 | OWN/2020-21/R/391 | Direct Receipts | 602 | 30/01/2021 | OWN/2020-21/P/36 | Expenditures | 3,910 | |||||||
30/01/2021 | OWN/2020-21/R/392 | Direct Receipts | 37 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/393 | Direct Receipts | 214 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/394 | Direct Receipts | 861 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/395 | Direct Receipts | 178 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/396 | Direct Receipts | 157 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/397 | Direct Receipts | 561 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/398 | Direct Receipts | 502 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/399 | Direct Receipts | 1,256 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/400 | Direct Receipts | 106 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/401 | Direct Receipts | 422 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/402 | Direct Receipts | 426 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/403 | Direct Receipts | 344 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/404 | Direct Receipts | 314 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/405 | Direct Receipts | 196 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:00 AM. |