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.) |
01/01/2021 | OWN/2020-21/R/530 | Direct Receipts | 1,860 | 01/01/2021 | OWN/2020-21/P/154 | Expenditures | 1,820 | |||||||
02/01/2021 | OWN/2020-21/R/480 | Direct Receipts | 1,320 | 01/01/2021 | OWN/2020-21/P/155 | Expenditures | 1,250 | |||||||
13/01/2021 | OWN/2020-21/R/502 | Direct Receipts | 1,950 | 01/01/2021 | OWN/2020-21/P/156 | Expenditures | 160 | |||||||
13/01/2021 | OWN/2020-21/R/503 | Direct Receipts | 50 | 01/01/2021 | OWN/2020-21/P/157 | Expenditures | 650 | |||||||
13/01/2021 | OWN/2020-21/R/504 | Direct Receipts | 1,300 | 01/01/2021 | OWN/2020-21/P/158 | Expenditures | 120 | |||||||
20/01/2021 | OWN/2020-21/R/505 | Direct Receipts | 1,300 | 01/01/2021 | OWN/2020-21/P/159 | Expenditures | 120 | |||||||
20/01/2021 | OWN/2020-21/R/506 | Direct Receipts | 600 | 01/01/2021 | OWN/2020-21/P/160 | Expenditures | 738 | |||||||
22/01/2021 | OWN/2020-21/R/481 | Direct Receipts | 132 | 01/01/2021 | OWN/2020-21/P/167 | Expenditures | 1,819 | |||||||
22/01/2021 | OWN/2020-21/R/482 | Direct Receipts | 20 | 01/01/2021 | OWN/2020-21/P/168 | Expenditures | 21,474 | |||||||
22/01/2021 | OWN/2020-21/R/483 | Direct Receipts | 20 | 13/01/2021 | OWN/2020-21/P/161 | Expenditures | 6,000 | |||||||
22/01/2021 | OWN/2020-21/R/484 | Direct Receipts | 113 | 13/01/2021 | OWN/2020-21/P/162 | Expenditures | 1,085 | |||||||
22/01/2021 | OWN/2020-21/R/507 | Direct Receipts | 1,300 | 13/01/2021 | OWN/2020-21/P/163 | Expenditures | 1,000 | |||||||
25/01/2021 | OWN/2020-21/R/485 | Direct Receipts | 2,060 | 13/01/2021 | OWN/2020-21/P/164 | Expenditures | 1,000 | |||||||
25/01/2021 | OWN/2020-21/R/486 | Direct Receipts | 887 | 13/01/2021 | OWN/2020-21/P/165 | Expenditures | 6,781 | |||||||
25/01/2021 | OWN/2020-21/R/487 | Direct Receipts | 888 | 13/01/2021 | OWN/2020-21/P/171 | Expenditures | 4,050 | |||||||
25/01/2021 | OWN/2020-21/R/488 | Direct Receipts | 9 | 14/01/2021 | OWN/2020-21/P/169 | Expenditures | 2,300 | |||||||
25/01/2021 | OWN/2020-21/R/489 | Direct Receipts | 1,108 | 19/01/2021 | OWN/2020-21/P/170 | Expenditures | 1,374 | |||||||
25/01/2021 | OWN/2020-21/R/490 | Direct Receipts | 1,356 | 22/01/2021 | OWN/2020-21/P/172 | Expenditures | 6,180 | |||||||
25/01/2021 | OWN/2020-21/R/493 | Direct Receipts | 60 | 25/01/2021 | OWN/2020-21/P/166 | Expenditures | 1,290 | |||||||
25/01/2021 | OWN/2020-21/R/494 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/495 | Direct Receipts | 352 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/496 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/497 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/508 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/509 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/510 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/511 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/498 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/512 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:25 PM. |