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.) |
02/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 600 | 05/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
02/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 600 | 05/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
02/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 600 | 05/10/2020 | OWN/2020-21/P/47 | Expenditures | 800 | |||||||
02/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 600 | 07/10/2020 | OWN/2020-21/P/48 | Expenditures | 128,000 | |||||||
02/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 600 | 12/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,300 | |||||||
05/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 600 | 23/10/2020 | OWN/2020-21/P/50 | Expenditures | 400 | |||||||
06/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 135,970 | 23/10/2020 | OWN/2020-21/P/51 | Expenditures | 640 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 643,026 | 25/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,200 | |||||||
10/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 600 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 800 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 3,680 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 700 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 550 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 180 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:36 AM. |