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.) |
01/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,125 | 25/01/2021 | STS/2020-21/P/9 | Expenditures | 14,879 | |||||||
01/01/2021 | STS/2020-21/R/7 | Direct Receipts | 564 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,880 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 305 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,252 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,269 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 305 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 445 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 771 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 517 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 506 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 410 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 2,278 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,380 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,775 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,775 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,775 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 2,257 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 2,257 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 2,257 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:57 PM. |