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.) |
01/10/2020 | OWN/2020-21/R/288 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,355 | |||||||
01/10/2020 | OWN/2020-21/R/289 | Direct Receipts | 2,000 | 20/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,800 | |||||||
01/10/2020 | OWN/2020-21/R/290 | Direct Receipts | 2,000 | 20/10/2020 | OWN/2020-21/P/64 | Expenditures | 4,600 | |||||||
01/10/2020 | OWN/2020-21/R/291 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,600 | |||||||
01/10/2020 | OWN/2020-21/R/292 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/66 | Expenditures | 6,000 | |||||||
01/10/2020 | OWN/2020-21/R/293 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/67 | Expenditures | 4,850 | |||||||
01/10/2020 | OWN/2020-21/R/294 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/295 | Direct Receipts | 250 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/296 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/297 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/298 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/299 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/300 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/301 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/302 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/349 | Direct Receipts | 6,046 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/350 | Direct Receipts | 702 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/351 | Direct Receipts | 971 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/352 | Direct Receipts | 754 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/353 | Direct Receipts | 352 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/354 | Direct Receipts | 240 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/355 | Direct Receipts | 166 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/356 | Direct Receipts | 828 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/357 | Direct Receipts | 411 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/358 | Direct Receipts | 707 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/359 | Direct Receipts | 359 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/360 | Direct Receipts | 756 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/361 | Direct Receipts | 3,886 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/362 | Direct Receipts | 1,542 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/363 | Direct Receipts | 1,646 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/364 | Direct Receipts | 328 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/365 | Direct Receipts | 247 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/366 | Direct Receipts | 439 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/367 | Direct Receipts | 619 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/368 | Direct Receipts | 912 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/369 | Direct Receipts | 614 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/370 | Direct Receipts | 589 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/371 | Direct Receipts | 37 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/372 | Direct Receipts | 386 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/373 | Direct Receipts | 142 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/374 | Direct Receipts | 56 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/375 | Direct Receipts | 21 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/376 | Direct Receipts | 56 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/377 | Direct Receipts | 33 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/378 | Direct Receipts | 96 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/379 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/380 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/381 | Direct Receipts | 240 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/382 | Direct Receipts | 4,185 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/383 | Direct Receipts | 1,291 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/384 | Direct Receipts | 5,480 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/385 | Direct Receipts | 140 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/386 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:05 PM. |