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.) |
10/08/2020 | OWN/2020-21/R/128 | Direct Receipts | 551 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,102 | |||||||
10/08/2020 | OWN/2020-21/R/129 | Direct Receipts | 551 | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,168 | |||||||
16/08/2020 | OWN/2020-21/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/274 | Direct Receipts | 225 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/275 | Direct Receipts | 238 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/278 | Direct Receipts | 225 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/287 | Direct Receipts | 130 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 527,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:39 AM. |