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.) |
01/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 2,879 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 22,500 | |||||||
01/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 5,100 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
01/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 810 | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
01/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 1,900 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
01/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 2,950 | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 1,448 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 167 | |||||||
01/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 3,500 | 15/01/2021 | OWN/2020-21/P/43 | Expenditures | 10,000 | |||||||
01/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 3,730 | 15/01/2021 | OWN/2020-21/P/44 | Expenditures | 700 | |||||||
01/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 3,730 | 15/01/2021 | OWN/2020-21/P/45 | Expenditures | 10,000 | |||||||
01/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 1,900 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/209 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/210 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 1,520 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/212 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 900 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 900 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:33 AM. |