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.) |
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 390 | 04/12/2020 | OWN/2020-21/P/19 | Expenditures | 140 | 04/12/2020 | OWN/2020-21/C/8 | 1,670 | ||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 495 | 04/12/2020 | OWN/2020-21/P/20 | Expenditures | 400 | 23/12/2020 | OWN/2020-21/C/7 | 19,290 | ||||
04/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,660 | 04/12/2020 | OWN/2020-21/P/21 | Expenditures | 100 | 23/12/2020 | OWN/2020-21/C/9 | 9,915 | ||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 680 | 04/12/2020 | OWN/2020-21/P/22 | Expenditures | 250 | |||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 954 | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 340 | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 810 | |||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,499 | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 540 | |||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 654 | 29/12/2020 | OWN/2020-21/P/26 | Expenditures | 35.4 | |||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 556 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 537 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 343 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,386 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 639 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,591 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 420 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,961 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 580 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 319 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,932 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,903 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 810 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 225 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 525 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 525 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,268 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 346 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 540 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 377 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 101 | Expenditures | ||||||||||
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 432 | Expenditures | ||||||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:19 PM. |