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.) |
08/10/2020 | OWN/2020-21/R/289 | Direct Receipts | 271 | 08/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,918 | |||||||
08/10/2020 | OWN/2020-21/R/290 | Direct Receipts | 184 | 08/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,750 | |||||||
08/10/2020 | OWN/2020-21/R/291 | Direct Receipts | 6,768 | 14/10/2020 | OWN/2020-21/P/34 | Expenditures | 9,400 | |||||||
08/10/2020 | OWN/2020-21/R/292 | Direct Receipts | 265 | 14/10/2020 | OWN/2020-21/P/35 | Expenditures | 950 | |||||||
08/10/2020 | OWN/2020-21/R/293 | Direct Receipts | 1,144 | 14/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,700 | |||||||
08/10/2020 | OWN/2020-21/R/294 | Direct Receipts | 867 | 14/10/2020 | OWN/2020-21/P/53 | Expenditures | 466 | |||||||
08/10/2020 | OWN/2020-21/R/295 | Direct Receipts | 575 | 26/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,800 | |||||||
08/10/2020 | OWN/2020-21/R/296 | Direct Receipts | 1,278 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/297 | Direct Receipts | 760 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/298 | Direct Receipts | 360 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/349 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/350 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/351 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/352 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/299 | Direct Receipts | 170 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/300 | Direct Receipts | 452 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/301 | Direct Receipts | 159 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/302 | Direct Receipts | 728 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/303 | Direct Receipts | 358 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/304 | Direct Receipts | 340 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/305 | Direct Receipts | 121 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/306 | Direct Receipts | 181 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/307 | Direct Receipts | 275 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/308 | Direct Receipts | 174 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/309 | Direct Receipts | 352 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/310 | Direct Receipts | 1,262 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/311 | Direct Receipts | 940 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/353 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/356 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/361 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/386 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:00 AM. |