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.) |
05/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 119 | 12/11/2020 | OWN/2020-21/P/6 | Expenditures | 415 | |||||||
05/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 25 | 22/11/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
05/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 100 | 22/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,087 | |||||||
11/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 290 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 572 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 145 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 575 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 979 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 345 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,475 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 490 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 490 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 270 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 420 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,325 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 270 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 459 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 245 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:53 AM. |