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.) |
01/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,700 | |||||||
01/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | 02/05/2020 | OWN/2020-21/P/13 | Expenditures | 900 | |||||||
01/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | 02/05/2020 | OWN/2020-21/P/14 | Expenditures | 900 | |||||||
01/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 300 | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
01/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | 05/05/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
01/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | 06/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
01/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 390 | |||||||
01/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
02/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 258 | |||||||
02/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 255 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 255 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 660 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 70 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 153 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 283 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 368 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 71 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 315 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 79 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 194 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:35 AM. |