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.) |
24/12/2020 | OWN/2020-21/R/299 | Direct Receipts | 2,000 | 24/12/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | 24/12/2020 | OWN/2020-21/C/15 | 19,000 | ||||
24/12/2020 | OWN/2020-21/R/300 | Direct Receipts | 2,000 | 24/12/2020 | OWN/2020-21/P/43 | Expenditures | 9,900 | 28/12/2020 | OWN/2020-21/C/19 | 12,000 | ||||
24/12/2020 | OWN/2020-21/R/301 | Direct Receipts | 235 | 24/12/2020 | OWN/2020-21/P/44 | Expenditures | 11,475 | 31/12/2020 | OWN/2020-21/C/20 | 7,200 | ||||
24/12/2020 | OWN/2020-21/R/302 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/303 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/304 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/305 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/306 | Direct Receipts | 85 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/307 | Direct Receipts | 235 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/308 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/309 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/311 | Direct Receipts | 85 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/312 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/316 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/317 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/318 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/319 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/320 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/321 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/322 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/323 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/324 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/325 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/326 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/327 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/328 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/329 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/411 | Direct Receipts | 228.38 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/412 | Direct Receipts | 404.82 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/342 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/343 | Direct Receipts | 2,460 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/344 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/345 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/346 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/347 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/348 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/349 | Direct Receipts | 3,720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/350 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:11 AM. |