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/388 | Direct Receipts | 53 | 31/01/2021 | OWN/2020-21/P/101 | Expenditures | 18.28 | |||||||
01/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 731 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 309 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,066 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 450 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 340 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 143 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 125 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 466 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 166 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/259 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/260 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/261 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/262 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/264 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/265 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/266 | Direct Receipts | 39.99 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 955 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 317 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 788 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 224 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 238 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 238 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,221 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 964 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 344 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 280 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/267 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/268 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/269 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/270 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/271 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/272 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/273 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:30 AM. |