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.) |
22/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 310 | 22/12/2020 | OWN/2020-21/P/11 | Expenditures | 8,020 | |||||||
22/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,238 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 601 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 350 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 350 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 436 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 390 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 285 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 434 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 417 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 266 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 486 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 244 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 382 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:35 AM. |