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.) |
04/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,170 | 04/01/2021 | OWN/2020-21/P/59 | Expenditures | 20,000 | 04/01/2021 | OWN/2020-21/C/20 | 2,283 | ||||
04/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,880 | 04/01/2021 | OWN/2020-21/P/60 | Expenditures | 30,098 | 05/01/2021 | OWN/2020-21/C/21 | 5,847 | ||||
04/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 280 | 08/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,550 | 07/01/2021 | OWN/2020-21/C/22 | 9,792 | ||||
04/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 280 | 22/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | 12/01/2021 | OWN/2020-21/C/23 | 8,828 | ||||
05/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,410 | Expenditures | 18/01/2021 | OWN/2020-21/C/24 | 1,149 | |||||||
05/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 5,043 | Expenditures | 22/01/2021 | OWN/2020-21/C/25 | 2,920 | |||||||
05/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 430 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 430 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 690 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 9,059 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 260 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 260 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,290 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 8,128 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 350 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 350 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 849 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,520 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:37 PM. |