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/160 | Direct Receipts | 720 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,700 | |||||||
01/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,440 | 23/02/2021 | OWN/2020-21/P/30 | Expenditures | 585 | |||||||
01/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 1,440 | 23/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
01/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 720 | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,514 | |||||||
01/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 720 | 26/02/2021 | OWN/2020-21/P/44 | Expenditures | 10,500 | |||||||
01/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,440 | 26/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,000 | |||||||
01/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 75 | 26/02/2021 | OWN/2020-21/P/46 | Expenditures | 986 | |||||||
01/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 405 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 460 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 360 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,135 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 795 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 105 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 505 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 335 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,190 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 410 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 560 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 320 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 750 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 405 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 560 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 405 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:49 AM. |