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.) |
07/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 222 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 6,500 | |||||||
07/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 106 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
07/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 82 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 99 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 420 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 198 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 275 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 638 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 89 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 274 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 240 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 2,740 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 1,641 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 2,487 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 2,645 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 7,018 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:55 PM. |