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.) |
26/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 1,468 | 10/03/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | |||||||
26/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 200 | 15/03/2021 | OWN/2020-21/P/24 | Expenditures | 50,000 | |||||||
26/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 155 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,360 | |||||||
26/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 216 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 640 | |||||||
26/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 230 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 9,300 | |||||||
26/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,725 | |||||||
26/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,944 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 10,015 | |||||||
26/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,960 | |||||||
26/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 1,520 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 420 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 577 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 682 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 682 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 2,720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:27 PM. |