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.) |
05/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,112 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 40 | |||||||
05/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 2,096 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
05/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 450 | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
05/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 260 | 17/02/2021 | OWN/2020-21/P/13 | Expenditures | 16,192 | |||||||
05/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,500 | 17/02/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,500 | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 7,092 | |||||||
05/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 177 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,312 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 979 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,008 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 341 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 398 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 493 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 798 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,296 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 526 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 311 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 640 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 640 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 746 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 584 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 206 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 106 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 173 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,212 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 270 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 146 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 116 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 262 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 247 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 212 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 212 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 98 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 240 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 420 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 442 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:02 AM. |