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.) |
02/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,151 | 13/02/2021 | OWN/2020-21/P/63 | Expenditures | 620 | 02/02/2021 | OWN/2020-21/C/7 | 8,800 | ||||
02/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 40 | 16/02/2021 | OWN/2020-21/P/64 | Expenditures | 200 | 16/02/2021 | OWN/2020-21/C/8 | 13,374 | ||||
02/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 40 | 16/02/2021 | OWN/2020-21/P/65 | Expenditures | 140 | 23/02/2021 | OWN/2020-21/C/9 | 6,171 | ||||
02/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 780 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 3,855 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 70 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 6,158 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 130 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 130 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 1,229 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 80 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 111 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 1,358 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 60 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 60 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 3,404 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 80 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 80 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 937 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 40 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 790 | Expenditures | ||||||||||
24/02/2021 | STS/2020-21/R/9 | Direct Receipts | 11,862 | Expenditures | ||||||||||
26/02/2021 | STS/2020-21/R/10 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:35 PM. |