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.) |
12/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 900 | 12/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | |||||||
12/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 1,000 | 12/12/2020 | OWN/2020-21/P/54 | Expenditures | 10,010 | |||||||
12/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 900 | 12/12/2020 | OWN/2020-21/P/55 | Expenditures | 6,000 | |||||||
12/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 1,050 | 12/12/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
12/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 900 | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,500 | |||||||
12/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 2,700 | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
12/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 500 | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,970 | |||||||
12/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 1,800 | 31/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
12/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 1,058 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 900 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 68,799 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 357 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 117 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 98 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,811 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 202 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 299 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 265 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 154 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 214 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,563 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 205 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 828 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 735 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 320 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,897 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 110 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 202 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 214 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 86 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:01 AM. |