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.) |
03/12/2020 | OWN/2020-21/R/283 | Direct Receipts | 300 | 03/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,700 | |||||||
03/12/2020 | OWN/2020-21/R/284 | Direct Receipts | 25 | 03/12/2020 | OWN/2020-21/P/24 | Expenditures | 50 | |||||||
03/12/2020 | OWN/2020-21/R/285 | Direct Receipts | 25 | 15/12/2020 | OWN/2020-21/P/25 | Expenditures | 6,030 | |||||||
03/12/2020 | OWN/2020-21/R/286 | Direct Receipts | 75 | 16/12/2020 | OWN/2020-21/P/40 | Expenditures | 50,000 | |||||||
03/12/2020 | OWN/2020-21/R/287 | Direct Receipts | 300 | 16/12/2020 | OWN/2020-21/P/41 | Expenditures | 100 | |||||||
03/12/2020 | OWN/2020-21/R/288 | Direct Receipts | 25 | 21/12/2020 | OWN/2020-21/P/42 | Expenditures | 25,000 | |||||||
03/12/2020 | OWN/2020-21/R/289 | Direct Receipts | 25 | 21/12/2020 | OWN/2020-21/P/43 | Expenditures | 40,000 | |||||||
03/12/2020 | OWN/2020-21/R/290 | Direct Receipts | 75 | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 50,000 | |||||||
03/12/2020 | OWN/2020-21/R/291 | Direct Receipts | 150 | 30/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,990 | |||||||
03/12/2020 | OWN/2020-21/R/292 | Direct Receipts | 25 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/293 | Direct Receipts | 25 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/294 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/296 | Direct Receipts | 25 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/297 | Direct Receipts | 25 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/298 | Direct Receipts | 75 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/299 | Direct Receipts | 300 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/300 | Direct Receipts | 25 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/301 | Direct Receipts | 25 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/304 | Direct Receipts | 25 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/305 | Direct Receipts | 25 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/401 | Direct Receipts | 165,789 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/311 | Direct Receipts | 3,090 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/312 | Direct Receipts | 270 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/313 | Direct Receipts | 270 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/314 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/317 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/319 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/320 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/322 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/323 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/324 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/325 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/328 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/329 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/332 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:45 AM. |