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.) |
13/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 720 | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 8,440 | |||||||
13/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,440 | 22/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 720 | 22/10/2020 | OWN/2020-21/P/55 | Expenditures | 11,000 | |||||||
13/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 720 | 22/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,000 | |||||||
13/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 1,192 | 22/10/2020 | OWN/2020-21/P/57 | Expenditures | 7,000 | |||||||
13/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 489 | 23/10/2020 | OWN/2020-21/P/69 | Expenditures | 600 | |||||||
13/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 325 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 560 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 220 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 743 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 360 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 516 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 340 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 166 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 410 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 360 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 360 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 255 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 5,694 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/274 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/275 | Direct Receipts | 720 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/276 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/278 | Direct Receipts | 720 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/279 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:59 PM. |