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.) |
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,990 | 18/12/2020 | OWN/2020-21/P/55 | Expenditures | 4,050 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,800 | 22/12/2020 | OWN/2020-21/P/56 | Expenditures | 1,800 | |||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 40,000 | 22/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/79 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/80 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/81 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/86 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/87 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/88 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/89 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:57 AM. |