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.) |
05/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 550 | 15/12/2020 | TSC/2020-21/P/3 | Expenditures | 5,375 | |||||||
05/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 163 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 512 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 89 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 665 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 174 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 244 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,581 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 550 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 550 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,450 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,028 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,154 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 9,831 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 215 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 3,410 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 366 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,573 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 7,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:13 PM. |