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/222 | Direct Receipts | 1,300 | 02/11/2020 | OWN/2020-21/P/100 | Expenditures | 6,200 | |||||||
02/11/2020 | OWN/2020-21/R/249 | Direct Receipts | 170 | 02/11/2020 | OWN/2020-21/P/98 | Expenditures | 4,050 | |||||||
02/11/2020 | OWN/2020-21/R/250 | Direct Receipts | 40 | 03/11/2020 | OWN/2020-21/P/101 | Expenditures | 850 | |||||||
02/11/2020 | OWN/2020-21/R/251 | Direct Receipts | 40 | 03/11/2020 | OWN/2020-21/P/99 | Expenditures | 2,550 | |||||||
02/11/2020 | OWN/2020-21/R/252 | Direct Receipts | 185 | 09/11/2020 | OWN/2020-21/P/102 | Expenditures | 6,000 | |||||||
02/11/2020 | OWN/2020-21/R/253 | Direct Receipts | 60 | 09/11/2020 | OWN/2020-21/P/103 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/223 | Direct Receipts | 1,300 | 09/11/2020 | OWN/2020-21/P/104 | Expenditures | 1,500 | |||||||
03/11/2020 | OWN/2020-21/R/254 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/105 | Expenditures | 870 | |||||||
03/11/2020 | OWN/2020-21/R/255 | Direct Receipts | 20 | 09/11/2020 | OWN/2020-21/P/106 | Expenditures | 150 | |||||||
03/11/2020 | OWN/2020-21/R/256 | Direct Receipts | 20 | 09/11/2020 | OWN/2020-21/P/107 | Expenditures | 300 | |||||||
04/11/2020 | OWN/2020-21/R/224 | Direct Receipts | 2,600 | 09/11/2020 | OWN/2020-21/P/108 | Expenditures | 50 | |||||||
04/11/2020 | OWN/2020-21/R/257 | Direct Receipts | 2,044 | 09/11/2020 | OWN/2020-21/P/109 | Expenditures | 500 | |||||||
04/11/2020 | OWN/2020-21/R/258 | Direct Receipts | 120 | 09/11/2020 | OWN/2020-21/P/110 | Expenditures | 2,660 | |||||||
07/11/2020 | OWN/2020-21/R/259 | Direct Receipts | 1,800 | 09/11/2020 | OWN/2020-21/P/111 | Expenditures | 4,950 | |||||||
09/11/2020 | OWN/2020-21/R/225 | Direct Receipts | 1,300 | 09/11/2020 | OWN/2020-21/P/121 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/260 | Direct Receipts | 928 | 09/11/2020 | OWN/2020-21/P/122 | Expenditures | 2,000 | |||||||
09/11/2020 | OWN/2020-21/R/261 | Direct Receipts | 40 | 09/11/2020 | OWN/2020-21/P/123 | Expenditures | 4,050 | |||||||
09/11/2020 | OWN/2020-21/R/262 | Direct Receipts | 28 | 09/11/2020 | OWN/2020-21/P/124 | Expenditures | 1,500 | |||||||
09/11/2020 | OWN/2020-21/R/263 | Direct Receipts | 20 | 09/11/2020 | OWN/2020-21/P/125 | Expenditures | 1,950 | |||||||
09/11/2020 | OWN/2020-21/R/264 | Direct Receipts | 20 | 09/11/2020 | OWN/2020-21/P/130 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/265 | Direct Receipts | 7,280 | 11/11/2020 | OWN/2020-21/P/126 | Expenditures | 975 | |||||||
23/11/2020 | OWN/2020-21/R/269 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/127 | Expenditures | 450 | |||||||
23/11/2020 | OWN/2020-21/R/270 | Direct Receipts | 2,168 | 11/11/2020 | OWN/2020-21/P/128 | Expenditures | 575 | |||||||
23/11/2020 | OWN/2020-21/R/271 | Direct Receipts | 491 | 11/11/2020 | OWN/2020-21/P/129 | Expenditures | 150 | |||||||
23/11/2020 | OWN/2020-21/R/272 | Direct Receipts | 39 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/273 | Direct Receipts | 805 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/274 | Direct Receipts | 64 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/275 | Direct Receipts | 586 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/276 | Direct Receipts | 505 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/279 | Direct Receipts | 1,010 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/280 | Direct Receipts | 180 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/281 | Direct Receipts | 721 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/282 | Direct Receipts | 648 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/283 | Direct Receipts | 593 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/284 | Direct Receipts | 60 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/285 | Direct Receipts | 393 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/286 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/287 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/288 | Direct Receipts | 89 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/289 | Direct Receipts | 275 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/290 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/291 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/292 | Direct Receipts | 1,648 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/293 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/294 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/295 | Direct Receipts | 648 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/300 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/301 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/302 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/303 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/304 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/305 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/306 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/266 | Direct Receipts | 155 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/267 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/268 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/307 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/308 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:37 AM. |