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.) |
05/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 2,230 | 05/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,500 | |||||||
05/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 310 | 10/02/2021 | OWN/2020-21/P/33 | Expenditures | 9,180 | |||||||
05/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 73 | 11/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,900 | |||||||
05/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 2,406 | 12/02/2021 | OWN/2020-21/P/36 | Expenditures | 100 | |||||||
05/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 848 | 12/02/2021 | OWN/2020-21/P/37 | Expenditures | 9 | |||||||
05/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 160 | 12/02/2021 | OWN/2020-21/P/38 | Expenditures | 9 | |||||||
05/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 592 | 16/02/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 776 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 170 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 456 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 726 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 226 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 2,162 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 332 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 332 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 238 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 238 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | STS/2020-21/R/7 | Direct Receipts | 26,058.66 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 248 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 248 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 656 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 108 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 270 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 238 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 45 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 210 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 113 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 770 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 244 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,039 | Expenditures | ||||||||||
28/02/2021 | SAS/2020-21/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:09 PM. |