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/128 | Direct Receipts | 3,644 | 11/01/2021 | OWN/2020-21/P/69 | Expenditures | 14,300 | 18/01/2021 | OWN/2020-21/C/9 | 13,336 | ||||
07/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 175 | 21/01/2021 | OWN/2020-21/P/70 | Expenditures | 200,000 | 19/01/2021 | OWN/2020-21/C/10 | 23,788 | ||||
07/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 140 | 22/01/2021 | OWN/2020-21/P/71 | Expenditures | 30,015 | |||||||
07/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 40 | 22/01/2021 | OWN/2020-21/P/72 | Expenditures | 40,350 | |||||||
11/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 17,299 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 525 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 420 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 16,234 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 550 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 440 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 18,810 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 14,469 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 675 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 540 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 19,515 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 375 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 4,579 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 120 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 18,684 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 750 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 11,186 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 525 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 420 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:38 AM. |