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.) |
01/02/2021 | STS/2020-21/R/7 | Direct Receipts | 1,018 | 28/02/2021 | OWN/2020-21/P/109 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 720 | 28/02/2021 | OWN/2020-21/P/110 | Expenditures | 30,000 | |||||||
03/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 300 | 28/02/2021 | OWN/2020-21/P/111 | Expenditures | 1,040 | |||||||
03/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 400 | 28/02/2021 | OWN/2020-21/P/95 | Expenditures | 24,997 | |||||||
03/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 720 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 1,440 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 720 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 463 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 3,864 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 648 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/228 | Direct Receipts | 8,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/229 | Direct Receipts | 506 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/230 | Direct Receipts | 242 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/231 | Direct Receipts | 749 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/232 | Direct Receipts | 506 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/233 | Direct Receipts | 689 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 438 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 1,252 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 1,573 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 351 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 945 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/9 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:54 PM. |