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.) |
01/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 150 | 01/03/2021 | NRDWSP/2020-21/P/13 | Expenditures | 91 | |||||||
01/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 720 | 01/03/2021 | OWN/2020-21/P/60 | Expenditures | 12,000 | |||||||
01/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 500 | 01/03/2021 | OWN/2020-21/P/61 | Expenditures | 450 | |||||||
01/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,440 | 16/03/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 500 | 16/03/2021 | OWN/2020-21/P/52 | Expenditures | 4,000 | |||||||
01/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 720 | 16/03/2021 | OWN/2020-21/P/53 | Expenditures | 250 | |||||||
01/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 520 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 82 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 204 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 267 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 670 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 123 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 568 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 310 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 215 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 972 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 116 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 116 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 297 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 450 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:15 AM. |