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.) |
09/07/2020 | OWN/2020-21/R/137 | Direct Receipts | 150 | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
09/07/2020 | OWN/2020-21/R/138 | Direct Receipts | 150 | 28/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
09/07/2020 | OWN/2020-21/R/139 | Direct Receipts | 150 | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 20,790 | |||||||
09/07/2020 | OWN/2020-21/R/140 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 700 | |||||||
09/07/2020 | OWN/2020-21/R/141 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,840 | |||||||
09/07/2020 | OWN/2020-21/R/142 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 5,900 | |||||||
09/07/2020 | OWN/2020-21/R/143 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | |||||||
09/07/2020 | OWN/2020-21/R/144 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/25 | Expenditures | 5,560 | |||||||
09/07/2020 | OWN/2020-21/R/145 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,450 | |||||||
09/07/2020 | OWN/2020-21/R/146 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,700 | |||||||
09/07/2020 | OWN/2020-21/R/147 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
09/07/2020 | OWN/2020-21/R/148 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
09/07/2020 | OWN/2020-21/R/149 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/30 | Expenditures | 975 | |||||||
09/07/2020 | OWN/2020-21/R/150 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/31 | Expenditures | 285 | |||||||
09/07/2020 | OWN/2020-21/R/151 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
09/07/2020 | OWN/2020-21/R/152 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/33 | Expenditures | 466 | |||||||
09/07/2020 | OWN/2020-21/R/153 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/34 | Expenditures | 236 | |||||||
09/07/2020 | OWN/2020-21/R/154 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
09/07/2020 | OWN/2020-21/R/155 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/36 | Expenditures | 171 | |||||||
09/07/2020 | OWN/2020-21/R/156 | Direct Receipts | 150 | 31/07/2020 | STS/2020-21/P/3 | Expenditures | 42,589 | |||||||
09/07/2020 | OWN/2020-21/R/157 | Direct Receipts | 150 | 31/07/2020 | STS/2020-21/P/4 | Expenditures | 9,847 | |||||||
09/07/2020 | OWN/2020-21/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/172 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/198 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/07/2020 | STS/2020-21/R/3 | Direct Receipts | 3,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:02 AM. |