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.) |
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 370 | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 236 | |||||||
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 150 | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,300 | 19/01/2021 | OWN/2020-21/P/24 | Expenditures | 142 | |||||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,300 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,950 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 650 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 205 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 291 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 406 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 239 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 210 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 321 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 99 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 442 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 417 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 882 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,598 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 568 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 584 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 290 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 584 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:23 PM. |