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.) |
06/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 720 | 02/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
06/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 360 | 06/01/2021 | OWN/2020-21/P/83 | Expenditures | 5,000 | |||||||
06/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 540 | 06/01/2021 | OWN/2020-21/P/84 | Expenditures | 105 | |||||||
06/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 200 | 06/01/2021 | OWN/2020-21/P/85 | Expenditures | 450 | |||||||
06/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 720 | 11/01/2021 | OWN/2020-21/P/71 | Expenditures | 3,000 | |||||||
11/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 305 | 11/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,000 | |||||||
11/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 245 | 20/01/2021 | OWN/2020-21/P/86 | Expenditures | 3,000 | |||||||
11/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 225 | 23/01/2021 | OWN/2020-21/P/73 | Expenditures | 372 | |||||||
11/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 436 | 23/01/2021 | OWN/2020-21/P/74 | Expenditures | 150 | |||||||
11/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 262 | 28/01/2021 | OWN/2020-21/P/87 | Expenditures | 600 | |||||||
11/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 652 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 371 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 680 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 265 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,760 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 914 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 229 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 167 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 445 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 344 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 7,822 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 332 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 317 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 244 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,526 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 622 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,290 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 428 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 9,760 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 9,760 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 9,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:26 AM. |