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/204 | Direct Receipts | 180 | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 14,290 | 12/01/2021 | OWN/2020-21/C/18 | 12,710 | ||||
01/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 207 | 11/01/2021 | OWN/2020-21/P/58 | Expenditures | 13,898 | 28/01/2021 | OWN/2020-21/C/19 | 3,200 | ||||
01/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 583 | 12/01/2021 | OWN/2020-21/P/64 | Expenditures | 8,000 | |||||||
01/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 200 | 12/01/2021 | OWN/2020-21/P/65 | Expenditures | 8,710 | |||||||
01/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 1,080 | 30/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,251 | |||||||
01/01/2021 | OWN/2020-21/R/500 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/209 | Direct Receipts | 1,970 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/210 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 418 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/212 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 260 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 1,240 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 48 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 252 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 260 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 260 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 2,020 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 380 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 133 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 84 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 674 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:19 PM. |