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.) |
05/02/2021 | OWN/2020-21/R/377 | Direct Receipts | 150 | 05/02/2021 | OWN/2020-21/P/75 | Expenditures | 6,000 | |||||||
05/02/2021 | OWN/2020-21/R/378 | Direct Receipts | 50 | 05/02/2021 | OWN/2020-21/P/76 | Expenditures | 675 | |||||||
05/02/2021 | OWN/2020-21/R/379 | Direct Receipts | 75 | 17/02/2021 | OWN/2020-21/P/77 | Expenditures | 500 | |||||||
05/02/2021 | OWN/2020-21/R/380 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/78 | Expenditures | 200 | |||||||
05/02/2021 | OWN/2020-21/R/381 | Direct Receipts | 100 | 25/02/2021 | OWN/2020-21/P/79 | Expenditures | 581,797 | |||||||
05/02/2021 | OWN/2020-21/R/382 | Direct Receipts | 100 | 25/02/2021 | OWN/2020-21/P/80 | Expenditures | 56 | |||||||
05/02/2021 | OWN/2020-21/R/383 | Direct Receipts | 100 | 25/02/2021 | OWN/2020-21/P/81 | Expenditures | 150 | |||||||
17/02/2021 | OWN/2020-21/R/384 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/385 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/386 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/387 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/388 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/389 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/390 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/391 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/392 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/393 | Direct Receipts | 50 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/394 | Direct Receipts | 581,797 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/395 | Direct Receipts | 50 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/396 | Direct Receipts | 50 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/397 | Direct Receipts | 50 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/398 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/400 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:39 PM. |