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/285 | Direct Receipts | 300 | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,298 | |||||||
01/01/2021 | OWN/2020-21/R/286 | Direct Receipts | 150 | 04/01/2021 | OWN/2020-21/P/44 | Expenditures | 6,000 | |||||||
01/01/2021 | OWN/2020-21/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/288 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/289 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/290 | Direct Receipts | 900 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/291 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/292 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/293 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/294 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/295 | Direct Receipts | 300 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/324 | Direct Receipts | 152 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/325 | Direct Receipts | 128 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/326 | Direct Receipts | 240 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/327 | Direct Receipts | 634 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/328 | Direct Receipts | 190 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/329 | Direct Receipts | 846 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/330 | Direct Receipts | 230 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/331 | Direct Receipts | 226 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/332 | Direct Receipts | 210 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/333 | Direct Receipts | 571 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/334 | Direct Receipts | 121 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/335 | Direct Receipts | 309 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/336 | Direct Receipts | 309 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/337 | Direct Receipts | 472 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/338 | Direct Receipts | 295 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/339 | Direct Receipts | 808 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/340 | Direct Receipts | 280 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/341 | Direct Receipts | 222 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 334 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 652 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 805 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 744 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 294 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/347 | Direct Receipts | 1,002 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/348 | Direct Receipts | 320 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/349 | Direct Receipts | 329 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/352 | Direct Receipts | 329 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/353 | Direct Receipts | 810 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/354 | Direct Receipts | 578 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/351 | Direct Receipts | 751.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:26 AM. |