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/77 | Direct Receipts | 10,844 | 10/02/2021 | OWN/2020-21/P/93 | Expenditures | 1,600 | 01/02/2021 | OWN/2020-21/C/15 | 25,482 | ||||
01/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 605 | 18/02/2021 | OWN/2020-21/P/94 | Expenditures | 450 | 28/02/2021 | OWN/2020-21/C/16 | 5,887 | ||||
01/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 605 | 28/02/2021 | OWN/2020-21/P/100 | Expenditures | 800 | |||||||
18/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 192,000 | 28/02/2021 | OWN/2020-21/P/101 | Expenditures | 800 | |||||||
18/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 7,001 | 28/02/2021 | OWN/2020-21/P/102 | Expenditures | 800 | |||||||
18/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 585 | 28/02/2021 | OWN/2020-21/P/103 | Expenditures | 800 | |||||||
18/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 585 | 28/02/2021 | OWN/2020-21/P/104 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 13,439 | 28/02/2021 | OWN/2020-21/P/105 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 475 | 28/02/2021 | OWN/2020-21/P/106 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 3,784 | 28/02/2021 | OWN/2020-21/P/107 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 455 | 28/02/2021 | OWN/2020-21/P/108 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 455 | 28/02/2021 | OWN/2020-21/P/109 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 2,300 | 28/02/2021 | OWN/2020-21/P/110 | Expenditures | 800 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/111 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/112 | Expenditures | 270 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/113 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/92 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/95 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/96 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/97 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/98 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/99 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:01 AM. |