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.) |
20/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 670 | 02/02/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | 20/02/2021 | OWN/2020-21/C/10 | 25,720 | ||||
20/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 240 | 18/02/2021 | OWN/2020-21/P/48 | Expenditures | 7,800 | 20/02/2021 | OWN/2020-21/C/7 | 12,520 | ||||
20/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 140 | 20/02/2021 | OWN/2020-21/P/60 | Expenditures | 25,000 | |||||||
20/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,600 | 28/02/2021 | OWN/2020-21/P/49 | Expenditures | 9,000 | |||||||
20/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 2,060 | 28/02/2021 | OWN/2020-21/P/50 | Expenditures | 854 | |||||||
20/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 400 | 28/02/2021 | OWN/2020-21/P/51 | Expenditures | 400 | |||||||
20/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 860 | 28/02/2021 | OWN/2020-21/P/52 | Expenditures | 900 | |||||||
20/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 1,920 | 28/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,000 | |||||||
20/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 3,840 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 4,680 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 960 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 472 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,330 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 335 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,824 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 630 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 460 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,354 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 610 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 385 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 520 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 310 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 692 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,140 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 205 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 558 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 485 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 35 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 298 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:56 AM. |