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/146 | Direct Receipts | 30 | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 9,000 | |||||||
02/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 30 | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,300 | |||||||
02/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 400 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 368 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 30 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 30 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 2 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 568 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,442 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 65 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 65 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,367 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 85 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 85 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 4 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,832 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 85 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 85 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 145 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,549 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 65 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 65 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 26 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 2,391 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 85 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 95 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:07 PM. |