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/78 | Direct Receipts | 4,044 | 15/02/2021 | OWN/2020-21/P/60 | Expenditures | 9,425 | |||||||
01/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 30 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 30 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,304 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 220 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 220 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 700 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 24 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 4,802 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 240 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 240 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 700 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 128 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 3 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 3,736 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 280 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 280 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 43 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 88 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,189 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 140 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 140 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 15 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,011 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 115 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 115 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:23 AM. |