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.) |
01/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 969 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 5,400 | |||||||
01/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 60 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,800 | |||||||
01/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 60 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,968 | |||||||
01/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 375 | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,400 | |||||||
03/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 2,922 | 03/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 120 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 120 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 2,025 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 3,924 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 240 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 240 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 750 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 3,714 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 40 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 5,794 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,283 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,650 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 93,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:36 PM. |