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.) |
10/01/2021 | OWN/2020-21/R/281 | Direct Receipts | 180 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 690 | |||||||
10/01/2021 | OWN/2020-21/R/282 | Direct Receipts | 180 | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,500 | |||||||
10/01/2021 | OWN/2020-21/R/283 | Direct Receipts | 180 | 01/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,000 | |||||||
10/01/2021 | OWN/2020-21/R/284 | Direct Receipts | 180 | 01/01/2021 | OWN/2020-21/P/79 | Expenditures | 2,400 | |||||||
10/01/2021 | OWN/2020-21/R/285 | Direct Receipts | 180 | 01/01/2021 | STS/2020-21/P/3 | Expenditures | 5.32 | |||||||
10/01/2021 | OWN/2020-21/R/286 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/287 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/288 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/289 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/290 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/291 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/292 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/293 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/294 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/295 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/296 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/297 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/298 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/299 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/300 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/301 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/302 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/303 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/304 | Direct Receipts | 80 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/305 | Direct Receipts | 180 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:33 PM. |