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/151 | Direct Receipts | 2,100 | 02/02/2021 | OWN/2020-21/P/117 | Expenditures | 10,000 | |||||||
02/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 2,422 | 02/02/2021 | OWN/2020-21/P/118 | Expenditures | 598 | |||||||
02/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 550 | 22/02/2021 | OWN/2020-21/P/119 | Expenditures | 4,500 | |||||||
02/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 550 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 3,900 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 2,192 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 2,192 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 210 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 210 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,872 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 340 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 340 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 3,464 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 18,400 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 632 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:10 PM. |