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/130 | Direct Receipts | 138 | 21/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,926 | |||||||
01/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 150 | 21/02/2021 | OWN/2020-21/P/32 | Expenditures | 162 | |||||||
01/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 171 | 25/02/2021 | OWN/2020-21/P/35 | Expenditures | 162 | |||||||
01/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 720 | 28/02/2021 | OWN/2020-21/P/33 | Expenditures | 8,500 | |||||||
01/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 329 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 85 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 99 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 185 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 85 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 110 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 464 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 348 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,508 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 451 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 994 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 76 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 108 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 530 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 219 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 720 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 471 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 836 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 72 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:05 AM. |