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/350 | Direct Receipts | 5,901 | 14/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,800 | |||||||
14/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 14/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | |||||||
14/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | 19/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,900 | |||||||
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/358 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/357 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 411,372 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 411,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:28 AM. |