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.) |
03/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 540 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 120 | |||||||
03/06/2020 | OWN/2020-21/R/76 | Direct Receipts | 45 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,800 | |||||||
03/06/2020 | OWN/2020-21/R/77 | Direct Receipts | 45 | 05/06/2020 | OWN/2020-21/P/37 | Expenditures | 14,697 | |||||||
03/06/2020 | OWN/2020-21/R/78 | Direct Receipts | 600 | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,080 | |||||||
03/06/2020 | OWN/2020-21/R/79 | Direct Receipts | 450 | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 725 | |||||||
03/06/2020 | OWN/2020-21/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/81 | Direct Receipts | 25 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/84 | Direct Receipts | 250 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/100 | Direct Receipts | 480 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/101 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/103 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/91 | Direct Receipts | 305 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/93 | Direct Receipts | 25 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/94 | Direct Receipts | 25 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/96 | Direct Receipts | 250 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/98 | Direct Receipts | 25 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/104 | Direct Receipts | 120 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/108 | Direct Receipts | 260 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/109 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/110 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:50 PM. |