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/137 | Direct Receipts | 1,498 | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 15,402 | 06/11/2020 | OWN/2020-21/C/26 | 3,335 | ||||
03/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,534 | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 18,700 | 06/11/2020 | OWN/2020-21/C/64 | 6,060 | ||||
03/11/2020 | OWN/2020-21/R/252 | Direct Receipts | 520 | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,800 | 07/11/2020 | OWN/2020-21/C/27 | 3,195 | ||||
05/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 2,083 | 09/11/2020 | OWN/2020-21/P/97 | Expenditures | 29,032 | 07/11/2020 | OWN/2020-21/C/65 | 1,689 | ||||
05/11/2020 | OWN/2020-21/R/253 | Direct Receipts | 300 | 09/11/2020 | OWN/2020-21/P/98 | Expenditures | 1,800 | 09/11/2020 | OWN/2020-21/C/28 | 6,510 | ||||
05/11/2020 | OWN/2020-21/R/254 | Direct Receipts | 1,075 | 09/11/2020 | OWN/2020-21/P/99 | Expenditures | 2,000 | 09/11/2020 | OWN/2020-21/C/66 | 5,037 | ||||
06/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 945 | 13/11/2020 | OWN/2020-21/P/72 | Expenditures | 1,600 | 13/11/2020 | OWN/2020-21/C/29 | 2,115 | ||||
06/11/2020 | OWN/2020-21/R/255 | Direct Receipts | 1,440 | 30/11/2020 | OWN/2020-21/P/100 | Expenditures | 1,400 | 18/11/2020 | OWN/2020-21/C/67 | 6,000 | ||||
07/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 953 | 30/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,200 | 27/11/2020 | OWN/2020-21/C/30 | 1,320 | ||||
07/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 416 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 320 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/256 | Direct Receipts | 435 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/257 | Direct Receipts | 1,320 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/258 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 782 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 680 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,191 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 973 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,343 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 68 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/259 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/260 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/261 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/262 | Direct Receipts | 720 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/263 | Direct Receipts | 1,320 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/265 | Direct Receipts | 1,920 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/266 | Direct Receipts | 1,920 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/267 | Direct Receipts | 1,075 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 648 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 135 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/268 | Direct Receipts | 1,320 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 1,457 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 310 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/269 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:58 PM. |