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.) |
19/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 300 | 12/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
19/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 200 | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,800 | |||||||
19/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 200 | 19/03/2021 | OWN/2020-21/P/45 | Expenditures | 20 | |||||||
19/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/46 | Expenditures | 10,000 | |||||||
19/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:26 AM. |