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.) |
12/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,618 | 12/10/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 145 | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 14,000 | |||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 145 | 13/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,150 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 145 | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,170 | |||||||
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 145 | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,160 | |||||||
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 145 | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,400 | |||||||
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 145 | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,160 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 145 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 145 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 145 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 145 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 145 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 145 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 145 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 145 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 145 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 145 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 145 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 145 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 145 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 145 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 145 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 145 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 145 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:27 AM. |