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.) |
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 721 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | |||||||
06/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 318 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 374 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,158 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 307 | Expenditures | ||||||||||
08/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 29 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,834 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,016 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,154 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,486 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 186 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 862 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 862 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 178 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 295 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:44 PM. |