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.) |
01/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,588 | 18/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,625 | 21/01/2021 | OWN/2020-21/C/7 | 8,313 | ||||
01/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 150 | 18/01/2021 | OWN/2020-21/P/42 | Expenditures | 800 | 21/01/2021 | OWN/2020-21/C/8 | 3,599 | ||||
01/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 150 | 18/01/2021 | OWN/2020-21/P/43 | Expenditures | 6,250 | |||||||
01/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 200 | 18/01/2021 | OWN/2020-21/P/44 | Expenditures | 9,000 | |||||||
01/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 500 | 21/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 483 | 21/01/2021 | OWN/2020-21/P/47 | Expenditures | 3,823 | |||||||
08/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 407 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 190 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 190 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 2,456 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 140 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,260 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 518 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 2,588 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 110 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:19 AM. |