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/234 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,500 | |||||||
06/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,500 | |||||||
06/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 1,080 | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 7,650 | |||||||
06/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 150 | 28/01/2021 | OWN/2020-21/P/42 | Expenditures | 645 | |||||||
06/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 1,080 | 28/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,696 | |||||||
06/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 150 | 28/01/2021 | OWN/2020-21/P/44 | Expenditures | 705 | |||||||
06/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 150 | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 7,696 | |||||||
06/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 150 | 28/01/2021 | OWN/2020-21/P/46 | Expenditures | 705 | |||||||
06/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/243 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/247 | Direct Receipts | 2,010 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 185 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 350 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 70 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 440 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 65 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,260 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 130 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 135 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 240 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 260 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 185 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/209 | Direct Receipts | 810 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/210 | Direct Receipts | 140 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 180 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/212 | Direct Receipts | 30 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 260 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 540 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 160 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 160 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 210 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:56 AM. |