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.) |
03/09/2020 | OWN/2020-21/R/316 | Direct Receipts | 20 | 01/09/2020 | OWN/2020-21/P/37 | Expenditures | 120 | |||||||
03/09/2020 | OWN/2020-21/R/317 | Direct Receipts | 20 | 01/09/2020 | OWN/2020-21/P/38 | Expenditures | 200 | |||||||
03/09/2020 | OWN/2020-21/R/318 | Direct Receipts | 20 | 06/09/2020 | OWN/2020-21/P/39 | Expenditures | 100 | |||||||
03/09/2020 | OWN/2020-21/R/319 | Direct Receipts | 20 | 10/09/2020 | OWN/2020-21/P/40 | Expenditures | 8,485 | |||||||
03/09/2020 | OWN/2020-21/R/320 | Direct Receipts | 20 | 10/09/2020 | OWN/2020-21/P/41 | Expenditures | 400 | |||||||
03/09/2020 | OWN/2020-21/R/321 | Direct Receipts | 20 | 17/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,100 | |||||||
03/09/2020 | OWN/2020-21/R/322 | Direct Receipts | 20 | 17/09/2020 | OWN/2020-21/P/43 | Expenditures | 220 | |||||||
03/09/2020 | OWN/2020-21/R/323 | Direct Receipts | 20 | 25/09/2020 | OWN/2020-21/P/44 | Expenditures | 140 | |||||||
03/09/2020 | OWN/2020-21/R/324 | Direct Receipts | 20 | 27/09/2020 | OWN/2020-21/P/45 | Expenditures | 160 | |||||||
03/09/2020 | OWN/2020-21/R/325 | Direct Receipts | 20 | 30/09/2020 | OWN/2020-21/P/46 | Expenditures | 140 | |||||||
06/09/2020 | OWN/2020-21/R/326 | Direct Receipts | 20 | Expenditures | ||||||||||
06/09/2020 | OWN/2020-21/R/327 | Direct Receipts | 20 | Expenditures | ||||||||||
06/09/2020 | OWN/2020-21/R/328 | Direct Receipts | 20 | Expenditures | ||||||||||
06/09/2020 | OWN/2020-21/R/329 | Direct Receipts | 20 | Expenditures | ||||||||||
06/09/2020 | OWN/2020-21/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/334 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/335 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/337 | Direct Receipts | 40 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/338 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/339 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/340 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/343 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/342 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/345 | Direct Receipts | 40 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/346 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/347 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/348 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/349 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/350 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/351 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,099 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/352 | Direct Receipts | 256 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/353 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/354 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/356 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/357 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/358 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/360 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/361 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/362 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/363 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/364 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/365 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/366 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/367 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/368 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/369 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/370 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/371 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/372 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:09 AM. |