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.) |
04/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 200 | 05/01/2021 | OWN/2020-21/P/75 | Expenditures | 9,050 | |||||||
04/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 188 | 05/01/2021 | OWN/2020-21/P/76 | Expenditures | 2,100 | |||||||
04/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 66 | 05/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,649 | |||||||
04/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 20 | 07/01/2021 | OWN/2020-21/P/64 | Expenditures | 7,516 | |||||||
05/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 5,600 | 07/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,700 | |||||||
05/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 100 | 19/01/2021 | OWN/2020-21/P/78 | Expenditures | 6,000 | |||||||
05/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 100 | 19/01/2021 | OWN/2020-21/P/79 | Expenditures | 5,000 | |||||||
05/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 40 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 80 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 530 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 60 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 60 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/209 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/210 | Direct Receipts | 40 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 2,303 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/212 | Direct Receipts | 66 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 717 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 243 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 298 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 690 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 365 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 1,780 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 750 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 7,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:26 PM. |