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/129 | Direct Receipts | 430 | 10/02/2021 | OWN/2020-21/P/77 | Expenditures | 853 | |||||||
03/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 3,439 | 10/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,000 | |||||||
03/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 220 | 12/02/2021 | OWN/2020-21/P/79 | Expenditures | 600 | |||||||
03/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 220 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 3,938 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 285 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 285 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 5,720 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 385 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 385 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 635 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 886 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 4,925 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 570 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 8,875 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 530 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 530 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 8,414 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 460 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:57 AM. |