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/6 | Direct Receipts | 18 | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 70.8 | |||||||
11/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 500 | 01/02/2021 | STS/2020-21/P/10 | Expenditures | 15 | |||||||
11/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 500 | 01/02/2021 | STS/2020-21/P/11 | Expenditures | 2.7 | |||||||
11/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 500 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,550 | |||||||
11/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 500 | 11/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 500 | 11/02/2021 | OWN/2020-21/P/31 | Expenditures | 850 | |||||||
11/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 500 | 11/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,300 | |||||||
11/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 500 | 16/02/2021 | OWN/2020-21/P/46 | Expenditures | 9,000 | |||||||
12/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 500 | 21/02/2021 | OWN/2020-21/P/32 | Expenditures | 73 | |||||||
12/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 500 | 22/02/2021 | OWN/2020-21/P/47 | Expenditures | 400 | |||||||
12/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/287 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,106 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 408 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 559 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:21 AM. |