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.) |
02/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,974 | 17/12/2020 | OWN/2020-21/P/93 | Expenditures | 11,224 | 17/12/2020 | OWN/2020-21/C/3 | 165 | ||||
02/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 40 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 450 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 735 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 633 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 40 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 40 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 2,958 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 450 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 376 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 40 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 40 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 1,470 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 4,051 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:28 PM. |