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.) |
03/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,860 | 04/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,200 | |||||||
03/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | 04/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 3,810 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 618 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 651 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 564 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 552 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 406 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 477 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 810 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 477 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 942 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 828 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 489 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,860 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:35 PM. |