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.) |
23/12/2020 | OWN/2020-21/R/312 | Direct Receipts | 518 | 30/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,296 | |||||||
23/12/2020 | OWN/2020-21/R/313 | Direct Receipts | 661 | 30/12/2020 | OWN/2020-21/P/44 | Expenditures | 6,315 | |||||||
23/12/2020 | OWN/2020-21/R/329 | Direct Receipts | 518 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/330 | Direct Receipts | 661 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/331 | Direct Receipts | 131 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/332 | Direct Receipts | 145 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 214 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 173 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 180 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 530 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 180 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/314 | Direct Receipts | 385 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/315 | Direct Receipts | 931 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/316 | Direct Receipts | 225 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/317 | Direct Receipts | 207 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/318 | Direct Receipts | 463 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/319 | Direct Receipts | 1,131 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,598 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/320 | Direct Receipts | 514 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/321 | Direct Receipts | 413 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/322 | Direct Receipts | 179 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/323 | Direct Receipts | 916 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/324 | Direct Receipts | 228 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/325 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/326 | Direct Receipts | 232 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/327 | Direct Receipts | 173 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/328 | Direct Receipts | 678 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 551 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 551 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 551 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 6,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:50 AM. |