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.) |
03/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 2,220 | 10/02/2021 | OWN/2020-21/P/49 | Expenditures | 159,950 | |||||||
03/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,187 | 10/02/2021 | OWN/2020-21/P/50 | Expenditures | 49,503 | |||||||
03/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 49 | 10/02/2021 | OWN/2020-21/P/51 | Expenditures | 21,800 | |||||||
03/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 224 | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 28 | |||||||
03/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 195 | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 7,500 | |||||||
03/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 810 | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 8,350 | |||||||
03/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 122 | 25/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,500 | |||||||
03/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 277 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 127 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 570 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 2,700 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 400 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 10,500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 180 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 1,120 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 6,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,140 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/518 | Direct Receipts | 234,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:22 PM. |