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/77 | Direct Receipts | 308 | 14/12/2020 | OWN/2020-21/P/130 | Expenditures | 329 | |||||||
02/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 220 | 14/12/2020 | OWN/2020-21/P/131 | Expenditures | 200 | |||||||
02/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 520 | 14/12/2020 | OWN/2020-21/P/132 | Expenditures | 1,700 | |||||||
02/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 618 | 14/12/2020 | OWN/2020-21/P/135 | Expenditures | 195 | |||||||
02/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 4,434 | 17/12/2020 | OWN/2020-21/P/133 | Expenditures | 5,500 | |||||||
02/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,065 | 18/12/2020 | OWN/2020-21/P/134 | Expenditures | 2,000 | |||||||
02/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 150 | 19/12/2020 | STS/2020-21/P/6 | Expenditures | 50,900 | |||||||
02/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,440 | 19/12/2020 | STS/2020-21/P/7 | Expenditures | 67,100 | |||||||
02/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 2,160 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 225 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,440 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 450 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,440 | Expenditures | ||||||||||
04/12/2020 | STS/2020-21/R/6 | Direct Receipts | 199,340 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:00 PM. |