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/14 | Direct Receipts | 4,604 | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 39,440 | 10/02/2021 | OWN/2020-21/C/16 | 17,500 | ||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,800 | Expenditures | 19/02/2021 | OWN/2020-21/C/17 | 3,500 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | Expenditures | 20/02/2021 | OWN/2020-21/C/18 | 1,826 | |||||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,160 | Expenditures | 20/02/2021 | OWN/2020-21/C/19 | 1,635 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,600 | Expenditures | 20/02/2021 | OWN/2020-21/C/20 | 7,362 | |||||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,440 | Expenditures | 20/02/2021 | OWN/2020-21/C/21 | 1,551 | |||||||
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,826 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,635 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,362 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:20 PM. |