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.) |
08/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | 01/12/2020 | OWN/2020-21/P/44 | Expenditures | 412 | |||||||
08/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,670 | |||||||
08/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 360 | 22/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,450 | |||||||
08/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 360 | 23/12/2020 | OWN/2020-21/P/41 | Expenditures | 800 | |||||||
08/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 360 | 28/12/2020 | OWN/2020-21/P/39 | Expenditures | 1,590 | |||||||
08/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 360 | 28/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,920 | |||||||
08/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 720 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 3,120 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 800 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 231 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 10,820 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 12,870 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 4,410 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:08 PM. |