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/35 | Direct Receipts | 720 | 18/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,800 | |||||||
23/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 720 | 20/03/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
23/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 720 | 23/03/2021 | OWN/2020-21/P/33 | Expenditures | 191 | |||||||
23/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 720 | 24/03/2021 | OWN/2020-21/P/34 | Expenditures | 140 | |||||||
23/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 720 | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,160 | |||||||
23/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 720 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 440 | |||||||
23/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 720 | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 20,000 | |||||||
23/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 720 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
23/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 579 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 191 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 12,100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 140 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 11,800 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 19,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:28 PM. |