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.) |
15/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,800 | 01/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,600 | |||||||
15/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 3,600 | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,200 | |||||||
15/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,800 | 01/02/2021 | OWN/2020-21/P/47 | Expenditures | 920 | |||||||
15/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,800 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 500 | |||||||
15/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 393 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
15/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 165 | 03/02/2021 | OWN/2020-21/P/50 | Expenditures | 50,000 | |||||||
15/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 326 | 03/02/2021 | OWN/2020-21/P/51 | Expenditures | 5,334 | |||||||
17/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 790 | 03/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,376 | |||||||
17/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 202 | 03/02/2021 | OWN/2020-21/P/53 | Expenditures | 5,219 | |||||||
17/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,800 | 03/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | |||||||
24/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,800 | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
24/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,800 | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 160 | |||||||
24/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 484 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 373 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,219 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 241 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 139 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 197 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 624 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 1,248 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 475 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 356 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 352 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 538 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 620 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:44:00 AM. |