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/177 | Direct Receipts | 5,592 | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 3,655 | 05/02/2021 | OWN/2020-21/C/10 | 5,914 | ||||
02/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 510 | Expenditures | 05/02/2021 | OWN/2020-21/C/9 | 4,086 | |||||||
02/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 370 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 2,850 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 268 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 50 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 699 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 50 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 50 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,896 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 7,668 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 950 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 250 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 5,415 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 250 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:54 PM. |