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.) |
01/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 288 | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,030 | |||||||
02/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 87 | 18/02/2021 | OWN/2020-21/P/44 | Expenditures | 12,082 | |||||||
02/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 147 | 18/02/2021 | OWN/2020-21/P/47 | Expenditures | 32,498 | |||||||
02/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 49 | 23/02/2021 | OWN/2020-21/P/45 | Expenditures | 20,800 | |||||||
02/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 193 | 25/02/2021 | OWN/2020-21/P/48 | Expenditures | 220 | |||||||
02/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 891 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 768 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 44 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 688 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 879 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 340 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 36 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,268 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 5,704 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 5,360 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 7,250 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,533 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 167 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 463 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,343 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 978 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 662 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,427 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 242 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 915 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 8,950 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 4,320 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 395 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 6,429 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 5,993 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 6,429 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 3,005 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 4,833 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 3,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:28 AM. |