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.) |
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 664 | 01/12/2020 | OWN/2020-21/P/19 | Expenditures | 800 | 21/12/2020 | OWN/2020-21/C/4 | 10,000 | ||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,249 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 151 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 268 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 664 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 268 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 408 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 848 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 201 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 622 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 8,180 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 747 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 411 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:52 PM. |