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.) |
01/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 770 | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 3,400 | |||||||
01/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,505 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,918 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 2,204 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 795 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,214 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 465 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 4,740 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,249 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 3,666 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,055 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 680 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 985 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,318 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 502 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 666 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 5,267 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:40 AM. |