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 | OWN/2020-21/R/17 | Direct Receipts | 14,670 | 17/02/2021 | OWN/2020-21/P/164 | Expenditures | 4,500 | 17/02/2021 | OWN/2020-21/C/10 | 96,519 | ||||
20/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 66,750 | 17/02/2021 | OWN/2020-21/P/165 | Expenditures | 4,500 | 17/02/2021 | OWN/2020-21/C/11 | 48,346 | ||||
20/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,500 | 17/02/2021 | OWN/2020-21/P/166 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/167 | Expenditures | 877 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/168 | Expenditures | 787 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/169 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/170 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/171 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/172 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/173 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/174 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/175 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/176 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/177 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/178 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/179 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/180 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/181 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/182 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/183 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/184 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/185 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/186 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/187 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/188 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/189 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/190 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/191 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/192 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/193 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/194 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/195 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/196 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/197 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/198 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/199 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/232 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:54 PM. |