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.) |
05/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 289 | 05/02/2021 | OWN/2020-21/P/20 | Expenditures | 7,700 | |||||||
05/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 677 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 567 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 297 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 357 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 232 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 232 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 368 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 238 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 238 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 301 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 159 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 331 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 331 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 181 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 199 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 267 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 289 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 998 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 142 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 158 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 95 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 141 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:32 AM. |