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.) |
06/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 554 | 09/01/2021 | OWN/2020-21/P/153 | Expenditures | 580 | |||||||
06/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 120 | 15/01/2021 | OWN/2020-21/P/154 | Expenditures | 500 | |||||||
06/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 146 | 18/01/2021 | OWN/2020-21/P/155 | Expenditures | 500 | |||||||
06/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 2,400 | 25/01/2021 | OWN/2020-21/P/156 | Expenditures | 500 | |||||||
07/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 580 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 80 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 80 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 392 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 80 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 88 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 800 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 5,314 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 106 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 9,650 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 4,368 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 240 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 240 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 132 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,170 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 270 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 60 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 60 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:47 AM. |