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.) |
01/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 2,780 | 01/02/2021 | OWN/2020-21/P/168 | Expenditures | 480 | |||||||
01/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 6,551 | 06/02/2021 | OWN/2020-21/P/173 | Expenditures | 16,914 | |||||||
03/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 3,830 | 09/02/2021 | OWN/2020-21/P/170 | Expenditures | 9,375 | |||||||
04/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 4,057 | 10/02/2021 | OWN/2020-21/P/169 | Expenditures | 15,560 | |||||||
05/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 904 | 10/02/2021 | OWN/2020-21/P/172 | Expenditures | 890 | |||||||
06/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 2,310 | 20/02/2021 | OWN/2020-21/P/171 | Expenditures | 171 | |||||||
06/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 8,712 | 25/02/2021 | OWN/2020-21/P/174 | Expenditures | 1,114 | |||||||
09/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 3,400 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 7,223 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 530 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 5,400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,495 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 4,240 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 4,260 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 1,557 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 5,360 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 14,801 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,714 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,123 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 450 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 401 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 226 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:31 AM. |