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/274 | Direct Receipts | 400 | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
24/12/2020 | OWN/2020-21/R/275 | Direct Receipts | 1,200 | 28/12/2020 | OWN/2020-21/P/19 | Expenditures | 31 | |||||||
24/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/278 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/279 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/280 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,980 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,634 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 2,004 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 1,972 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/282 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/283 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/284 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 1,005 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 753 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 931 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 931 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 3,320 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 760 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/285 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/286 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/287 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/288 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/289 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/290 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/291 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 860 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 950 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/292 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/293 | Direct Receipts | 900 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/294 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:31:24 AM. |