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.) |
03/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 105 | 07/12/2020 | OWN/2020-21/P/121 | Expenditures | 460 | |||||||
03/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 512 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,522 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 12,154 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 622 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 445 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 82 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,085 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 210 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 12,060 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:06 AM. |