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.) |
08/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,256 | 14/01/2021 | OWN/2020-21/P/104 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,762 | 15/01/2021 | OWN/2020-21/P/105 | Expenditures | 2,300 | |||||||
08/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 708 | 29/01/2021 | OWN/2020-21/P/93 | Expenditures | 600 | |||||||
08/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 777 | 29/01/2021 | OWN/2020-21/P/94 | Expenditures | 270 | |||||||
08/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,354 | 29/01/2021 | OWN/2020-21/P/95 | Expenditures | 1,225 | |||||||
08/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 367 | 29/01/2021 | OWN/2020-21/P/96 | Expenditures | 105 | |||||||
08/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 500 | 29/01/2021 | OWN/2020-21/P/97 | Expenditures | 300 | |||||||
08/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 150 | 29/01/2021 | OWN/2020-21/P/98 | Expenditures | 300 | |||||||
08/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 588 | 29/01/2021 | OWN/2020-21/P/99 | Expenditures | 200 | |||||||
08/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 797 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 560 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 358 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,125 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 2,313 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 624 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 477 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 322 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:59 PM. |