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/168 | Direct Receipts | 190 | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,885 | 29/01/2021 | OWN/2020-21/C/24 | 56 | ||||
01/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 434 | 16/01/2021 | FFC/2020-21/P/41 | Expenditures | 8,050 | 29/01/2021 | OWN/2020-21/C/25 | 1,320 | ||||
01/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 342 | 25/01/2021 | OWN/2020-21/P/67 | Expenditures | 1,535 | |||||||
01/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 363 | 25/01/2021 | OWN/2020-21/P/68 | Expenditures | 140 | |||||||
01/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 117 | 25/01/2021 | OWN/2020-21/P/69 | Expenditures | 230 | |||||||
01/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 152 | 31/01/2021 | OWN/2020-21/P/70 | Expenditures | 500 | |||||||
01/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 186 | 31/01/2021 | OWN/2020-21/P/76 | Expenditures | 840 | |||||||
01/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,264 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 372 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 295 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 148 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 141 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 2,196 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 178 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 221 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 143 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 156 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 315 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 165 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 259 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 324 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,680 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 840 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 420 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:00 AM. |