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.) |
10/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 262 | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 5,835 | |||||||
20/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 962 | 08/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,200 | |||||||
25/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/278 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/279 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/281 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/282 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/284 | Direct Receipts | 450 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/288 | Direct Receipts | 550 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/289 | Direct Receipts | 2,992 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/290 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/291 | Direct Receipts | 579 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/292 | Direct Receipts | 646 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/293 | Direct Receipts | 117 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/294 | Direct Receipts | 464 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/295 | Direct Receipts | 46 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/296 | Direct Receipts | 446 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/297 | Direct Receipts | 494 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/298 | Direct Receipts | 228 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/299 | Direct Receipts | 1,131 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/300 | Direct Receipts | 1,069 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/301 | Direct Receipts | 783 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/302 | Direct Receipts | 1,574 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/304 | Direct Receipts | 1,175 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/305 | Direct Receipts | 646 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/307 | Direct Receipts | 391 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/308 | Direct Receipts | 308 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/309 | Direct Receipts | 2,335 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/310 | Direct Receipts | 258 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/311 | Direct Receipts | 662 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/312 | Direct Receipts | 1,452 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/313 | Direct Receipts | 469 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/314 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:38 AM. |