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.) |
04/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 15,051 | 04/02/2021 | OWN/2020-21/P/154 | Expenditures | 13,500 | 04/02/2021 | OWN/2020-21/C/88 | 8,400 | ||||
04/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 2,090 | 04/02/2021 | OWN/2020-21/P/155 | Expenditures | 11,859 | 04/02/2021 | OWN/2020-21/C/91 | 17,341 | ||||
04/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 200 | 04/02/2021 | OWN/2020-21/P/156 | Expenditures | 9,325 | 11/02/2021 | OWN/2020-21/C/89 | 1,650 | ||||
04/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 700 | 05/02/2021 | OWN/2020-21/P/157 | Expenditures | 4,000 | 11/02/2021 | OWN/2020-21/C/92 | 10,481 | ||||
04/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 7,700 | 05/02/2021 | OWN/2020-21/P/158 | Expenditures | 4,490 | 11/02/2021 | OWN/2020-21/C/93 | 2,736 | ||||
11/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 24,075 | Expenditures | 11/02/2021 | OWN/2020-21/C/94 | 1,739 | |||||||
11/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 1,220 | Expenditures | 11/02/2021 | OWN/2020-21/C/95 | 10,339 | |||||||
11/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 250 | Expenditures | 12/02/2021 | OWN/2020-21/C/90 | 2,600 | |||||||
11/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,400 | Expenditures | 12/02/2021 | OWN/2020-21/C/96 | 13,353 | |||||||
12/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 11,833 | Expenditures | 17/02/2021 | OWN/2020-21/C/105 | 4,850 | |||||||
12/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 1,520 | Expenditures | 17/02/2021 | OWN/2020-21/C/97 | 25,046 | |||||||
12/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 2,100 | Expenditures | 26/02/2021 | OWN/2020-21/C/106 | 700 | |||||||
12/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 500 | Expenditures | 26/02/2021 | OWN/2020-21/C/98 | 21,926 | |||||||
17/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 21,926 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 723 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 2,110 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 70 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,010 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 4,850 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 20,606 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,220 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,220 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:17 PM. |