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/106 | Direct Receipts | 4,000 | 01/01/2021 | OWN/2020-21/P/61 | Expenditures | 700 | |||||||
01/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 300 | 01/01/2021 | OWN/2020-21/P/62 | Expenditures | 100 | |||||||
01/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/63 | Expenditures | 20 | |||||||
01/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 300 | 02/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,200 | |||||||
02/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 300 | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,100 | |||||||
02/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 300 | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 500 | |||||||
02/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 300 | 27/01/2021 | OWN/2020-21/P/67 | Expenditures | 555 | |||||||
02/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 300 | 27/01/2021 | OWN/2020-21/P/68 | Expenditures | 500 | |||||||
04/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 300 | 27/01/2021 | OWN/2020-21/P/69 | Expenditures | 300 | |||||||
04/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 300 | 27/01/2021 | OWN/2020-21/P/70 | Expenditures | 500 | |||||||
04/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 300 | 27/01/2021 | OWN/2020-21/P/71 | Expenditures | 445 | |||||||
04/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 200 | 27/01/2021 | OWN/2020-21/P/72 | Expenditures | 500 | |||||||
04/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 300 | 27/01/2021 | OWN/2020-21/P/73 | Expenditures | 5,000 | |||||||
04/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:38 AM. |