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.) |
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 340 | 01/01/2021 | OWN/2020-21/P/55 | Expenditures | 8,000 | |||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,415 | 02/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,200 | |||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 340 | 17/01/2021 | OWN/2020-21/P/56 | Expenditures | 10,500 | |||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 640 | 17/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,200 | |||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 640 | 20/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,280 | |||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 840 | 20/01/2021 | OWN/2020-21/P/65 | Expenditures | 300 | |||||||
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,490 | 21/01/2021 | OWN/2020-21/P/66 | Expenditures | 10,000 | |||||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,715 | 21/01/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | |||||||
01/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,265 | 21/01/2021 | OWN/2020-21/P/68 | Expenditures | 1,600 | |||||||
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,140 | 21/01/2021 | OWN/2020-21/P/69 | Expenditures | 800 | |||||||
01/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 440 | 21/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,900 | |||||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 740 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,020 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,020 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,020 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,815 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 640 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 640 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 640 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 840 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 11,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:05 PM. |