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.) |
07/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,980 | 25/01/2021 | OWN/2020-21/P/100 | Expenditures | 1,200 | |||||||
14/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,480 | 25/01/2021 | OWN/2020-21/P/101 | Expenditures | 1,200 | |||||||
22/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,630 | 25/01/2021 | OWN/2020-21/P/102 | Expenditures | 1,200 | |||||||
28/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,960 | 25/01/2021 | OWN/2020-21/P/103 | Expenditures | 1,200 | |||||||
29/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 16,560 | 25/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/105 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/107 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/108 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/109 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/110 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/111 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/112 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/113 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/114 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/115 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/78 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/79 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/80 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/81 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/82 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/87 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/90 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/92 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/94 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/97 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/99 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/77 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:32 PM. |