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.) |
02/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 558 | 02/01/2021 | OWN/2020-21/P/36 | Expenditures | 110 | |||||||
02/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 229 | 02/01/2021 | OWN/2020-21/P/38 | Expenditures | 440 | |||||||
02/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 852 | 11/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,500 | |||||||
02/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 181 | 11/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,500 | |||||||
02/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 720 | 18/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
02/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 720 | 23/01/2021 | OWN/2020-21/P/37 | Expenditures | 500 | |||||||
14/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 56 | 23/01/2021 | OWN/2020-21/P/42 | Expenditures | 400 | |||||||
14/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 442 | 23/01/2021 | OWN/2020-21/P/43 | Expenditures | 400 | |||||||
16/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 160 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 298 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 805 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 339 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,005 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 208 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 645 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 455 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 322 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 68 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 279 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:47 PM. |