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.) |
07/02/2021 | OWN/2020-21/R/357 | Direct Receipts | 600 | 07/02/2021 | OWN/2020-21/P/49 | Expenditures | 10,600 | |||||||
07/02/2021 | OWN/2020-21/R/358 | Direct Receipts | 750 | 27/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,150 | |||||||
07/02/2021 | OWN/2020-21/R/359 | Direct Receipts | 750 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/360 | Direct Receipts | 544 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/361 | Direct Receipts | 620 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/362 | Direct Receipts | 2,160 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/363 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/364 | Direct Receipts | 1,645 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/365 | Direct Receipts | 2,585 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/390 | Direct Receipts | 8,270 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/366 | Direct Receipts | 820 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/367 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/368 | Direct Receipts | 90 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/369 | Direct Receipts | 5,300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/370 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/371 | Direct Receipts | 120 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/372 | Direct Receipts | 810 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/373 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/374 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/375 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:33 AM. |