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/181 | Direct Receipts | 150 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
01/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 150 | 09/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
01/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 300 | 09/02/2021 | OWN/2020-21/P/33 | Expenditures | 280 | |||||||
01/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 300 | 09/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,600 | |||||||
01/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 221 | 09/02/2021 | OWN/2020-21/P/35 | Expenditures | 120 | |||||||
01/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 226 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
01/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 1,575 | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 5,100 | |||||||
01/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 516 | 09/02/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
01/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 220 | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 10,400 | |||||||
09/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 166 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 269 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 218 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 187 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 102 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 315 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 160 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:54 PM. |