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/162 | Direct Receipts | 300 | 08/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,873 | |||||||
01/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 35 | 19/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 3,152 | 21/01/2021 | OWN/2020-21/P/64 | Expenditures | 450 | |||||||
01/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 200 | 24/01/2021 | OWN/2020-21/P/66 | Expenditures | 7,271 | |||||||
01/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/9 | Direct Receipts | 1,891 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 427 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 315 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 4,324 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 600 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 8,284 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 370 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 320 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 4,119 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 3,862 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 1,030 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 620 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 3,717 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 6,166 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 890 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:57 AM. |