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.) |
01/02/2021 | OWN/2020-21/R/773 | Direct Receipts | 266 | 01/02/2021 | OWN/2020-21/P/103 | Expenditures | 2,960 | |||||||
01/02/2021 | OWN/2020-21/R/774 | Direct Receipts | 40 | 01/02/2021 | OWN/2020-21/P/104 | Expenditures | 1,800 | |||||||
01/02/2021 | OWN/2020-21/R/775 | Direct Receipts | 40 | 01/02/2021 | OWN/2020-21/P/105 | Expenditures | 5,219 | |||||||
15/02/2021 | OWN/2020-21/R/776 | Direct Receipts | 88 | 01/02/2021 | OWN/2020-21/P/106 | Expenditures | 531 | |||||||
15/02/2021 | OWN/2020-21/R/777 | Direct Receipts | 20 | 01/02/2021 | OWN/2020-21/P/107 | Expenditures | 1,000 | |||||||
15/02/2021 | OWN/2020-21/R/778 | Direct Receipts | 20 | 01/02/2021 | OWN/2020-21/P/108 | Expenditures | 1,560 | |||||||
15/02/2021 | OWN/2020-21/R/779 | Direct Receipts | 648 | 01/02/2021 | OWN/2020-21/P/109 | Expenditures | 1,420 | |||||||
15/02/2021 | OWN/2020-21/R/780 | Direct Receipts | 120 | 01/02/2021 | OWN/2020-21/P/110 | Expenditures | 3,600 | |||||||
15/02/2021 | OWN/2020-21/R/781 | Direct Receipts | 120 | 01/02/2021 | OWN/2020-21/P/111 | Expenditures | 5,333 | |||||||
15/02/2021 | OWN/2020-21/R/782 | Direct Receipts | 36 | 01/02/2021 | OWN/2020-21/P/112 | Expenditures | 3,500 | |||||||
15/02/2021 | OWN/2020-21/R/783 | Direct Receipts | 756 | 01/02/2021 | OWN/2020-21/P/113 | Expenditures | 750 | |||||||
15/02/2021 | OWN/2020-21/R/784 | Direct Receipts | 40 | 25/02/2021 | OWN/2020-21/P/121 | Expenditures | 70 | |||||||
15/02/2021 | OWN/2020-21/R/785 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/786 | Direct Receipts | 174 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/787 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/788 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/789 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/790 | Direct Receipts | 783 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/791 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/792 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/793 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/794 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/795 | Direct Receipts | 291 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/796 | Direct Receipts | 138 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/797 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/798 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/799 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/800 | Direct Receipts | 2,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:09 PM. |