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.) |
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,240 | 04/01/2021 | OWN/2020-21/P/14 | Expenditures | 573 | |||||||
04/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 620 | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,057 | |||||||
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,689 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 245 | |||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 612 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 825 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,442 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 875 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 576 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,280 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,549 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 510 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,355 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,310 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 624 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,344 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,620 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,460 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 860 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,175 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,655 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,224 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 661 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,132 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,392 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 12,129 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,165 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:15 AM. |