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.) |
07/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,000 | 07/10/2020 | OWN/2020-21/P/32 | Expenditures | 6,300 | |||||||
07/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/33 | Expenditures | 15,300 | |||||||
07/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 15,300 | |||||||
07/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,100 | 11/10/2020 | OWN/2020-21/P/35 | Expenditures | 500 | |||||||
07/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,100 | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 20 | |||||||
07/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,100 | 14/10/2020 | OWN/2020-21/P/37 | Expenditures | 5,100 | |||||||
09/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 4,300 | 14/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | |||||||
09/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 21,200 | 14/10/2020 | OWN/2020-21/P/39 | Expenditures | 260 | |||||||
09/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 2,800 | 16/10/2020 | OWN/2020-21/P/40 | Expenditures | 15,300 | |||||||
11/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 500 | 16/10/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
14/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 500 | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 200 | |||||||
14/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 80 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 80 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 10,100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:29 PM. |