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.) |
05/10/2020 | OWN/2020-21/R/197 | Direct Receipts | 100 | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 205,985 | 30/10/2020 | OWN/2020-21/C/16 | 2,800 | ||||
05/10/2020 | OWN/2020-21/R/198 | Direct Receipts | 100 | 21/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,200 | |||||||
05/10/2020 | OWN/2020-21/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/211 | Direct Receipts | 820 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/215 | Direct Receipts | 1,234 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/221 | Direct Receipts | 387 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/222 | Direct Receipts | 387 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:29 PM. |