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/100 | Direct Receipts | 200 | 01/01/2021 | NRDWSP/2020-21/P/10 | Expenditures | 12,000 | |||||||
01/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,385 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 550 | |||||||
01/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 200 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 240 | |||||||
01/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 200 | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 250 | |||||||
01/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
01/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 130 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,928 | |||||||
01/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 17.7 | |||||||
01/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,750 | |||||||
01/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 185 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 350 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 85 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 105 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 190 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 193 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 175 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 225 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,480 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:09 AM. |