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/113 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/44 | Expenditures | 9,000 | |||||||
05/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,500 | 10/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
05/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 750 | 10/02/2021 | OWN/2020-21/P/49 | Expenditures | 12,000 | |||||||
05/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 750 | 17/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
05/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 750 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 750 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 255 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 495 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 723 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 117 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 176 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 561 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 5,368 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 78 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 709 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 292 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 696 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 386 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 337 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 315 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 524 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 696 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:13 PM. |