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.) |
02/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 30 | 13/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
02/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 100 | 28/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,310 | |||||||
08/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 344 | 28/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,200 | |||||||
09/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 253 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 134 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 2,900 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 256 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 332 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 930 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 667 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 316 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 322 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 130 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,206 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 782 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 94 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 6,582 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 459 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 346 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,198 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 392 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 346 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:02 PM. |