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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
03/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 140 | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
03/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 458 | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 45,000 | |||||||
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 340 | 17/09/2020 | OWN/2020-21/P/17 | Expenditures | 8,100 | |||||||
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 464 | 17/09/2020 | OWN/2020-21/P/19 | Expenditures | 12,150 | |||||||
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 232 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 314 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,398 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 56 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 210 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,123 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 88 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,428 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 607 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 566 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 102 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,645 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,315 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 598 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 207 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 910 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 284 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 415 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:42 AM. |