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.) |
23/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 600 | 23/03/2021 | OWN/2020-21/P/103 | Expenditures | 5,000 | |||||||
23/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 600 | 23/03/2021 | OWN/2020-21/P/104 | Expenditures | 400 | |||||||
23/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 600 | 24/03/2021 | OWN/2020-21/P/105 | Expenditures | 3,500 | |||||||
23/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 1,200 | 24/03/2021 | OWN/2020-21/P/106 | Expenditures | 600 | |||||||
23/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 600 | 24/03/2021 | OWN/2020-21/P/107 | Expenditures | 590 | |||||||
23/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 1,200 | 24/03/2021 | OWN/2020-21/P/108 | Expenditures | 5,400 | |||||||
23/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 600 | 26/03/2021 | OWN/2020-21/P/109 | Expenditures | 200 | |||||||
23/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 1,440 | 26/03/2021 | OWN/2020-21/P/110 | Expenditures | 200 | |||||||
23/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 330 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 776 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 880 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 485 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 1,830 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 560 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 3,010 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 1,990 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:04 PM. |