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.) |
24/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 550 | 08/02/2021 | OWN/2020-21/P/188 | Expenditures | 3,000 | |||||||
24/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 1,500 | 22/02/2021 | OWN/2020-21/P/189 | Expenditures | 49,000 | |||||||
24/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 1,170 | 24/02/2021 | OWN/2020-21/P/190 | Expenditures | 700 | |||||||
24/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 536 | 24/02/2021 | OWN/2020-21/P/191 | Expenditures | 2,923 | |||||||
24/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 756 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,455 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 866 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 3,760 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 1,106 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 620 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 550 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 340 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 960 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 374 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 1,040 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/228 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:54 PM. |