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.) |
02/11/2020 | OWN/2020-21/R/215 | Direct Receipts | 650 | 04/11/2020 | OWN/2020-21/P/67 | Expenditures | 500 | |||||||
02/11/2020 | OWN/2020-21/R/216 | Direct Receipts | 700 | 05/11/2020 | OWN/2020-21/P/73 | Expenditures | 2,000 | |||||||
02/11/2020 | OWN/2020-21/R/217 | Direct Receipts | 2,110 | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 18,680 | |||||||
02/11/2020 | OWN/2020-21/R/218 | Direct Receipts | 2,076 | 06/11/2020 | OWN/2020-21/P/74 | Expenditures | 6,559 | |||||||
02/11/2020 | OWN/2020-21/R/219 | Direct Receipts | 140 | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 8,690 | |||||||
02/11/2020 | OWN/2020-21/R/220 | Direct Receipts | 249 | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,200 | |||||||
04/11/2020 | OWN/2020-21/R/196 | Direct Receipts | 1,200 | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 4,500 | |||||||
04/11/2020 | OWN/2020-21/R/197 | Direct Receipts | 1,200 | 09/11/2020 | OWN/2020-21/P/75 | Expenditures | 379 | |||||||
04/11/2020 | OWN/2020-21/R/198 | Direct Receipts | 1,200 | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 600 | |||||||
04/11/2020 | OWN/2020-21/R/199 | Direct Receipts | 2,400 | 09/11/2020 | OWN/2020-21/P/77 | Expenditures | 1,400 | |||||||
04/11/2020 | OWN/2020-21/R/200 | Direct Receipts | 1,200 | 09/11/2020 | OWN/2020-21/P/78 | Expenditures | 12,500 | |||||||
04/11/2020 | OWN/2020-21/R/201 | Direct Receipts | 1,200 | 11/11/2020 | OWN/2020-21/P/72 | Expenditures | 36,500 | |||||||
04/11/2020 | OWN/2020-21/R/221 | Direct Receipts | 2,577 | 11/11/2020 | OWN/2020-21/P/79 | Expenditures | 11,000 | |||||||
04/11/2020 | OWN/2020-21/R/222 | Direct Receipts | 2,425 | 11/11/2020 | OWN/2020-21/P/80 | Expenditures | 8,140 | |||||||
04/11/2020 | OWN/2020-21/R/223 | Direct Receipts | 4,388 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/224 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/225 | Direct Receipts | 2,430 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/226 | Direct Receipts | 833 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/227 | Direct Receipts | 1,462 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/202 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/204 | Direct Receipts | 400 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/205 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/206 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/207 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/208 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/209 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/210 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/211 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/212 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/213 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/214 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/228 | Direct Receipts | 4,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:39 AM. |