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.) |
07/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | 08/01/2021 | OWN/2020-21/P/14 | Expenditures | 983 | |||||||
07/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | 16/01/2021 | OWN/2020-21/P/18 | Expenditures | 930 | |||||||
07/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,080 | 19/01/2021 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
07/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 300 | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 10,435 | |||||||
07/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 500 | 29/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,062 | |||||||
07/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 360 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 226 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 594 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,080 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 596 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,238 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 938 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 98 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,095 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 728 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 4,328 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,204 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,510 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,240 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,087 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 680 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 940 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 16,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:39 AM. |