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.) |
03/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/32 | Expenditures | 73,000 | |||||||
03/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/33 | Expenditures | 5.9 | |||||||
03/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 100 | 08/10/2020 | OWN/2020-21/P/34 | Expenditures | 73,000 | |||||||
03/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 100 | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 5.9 | |||||||
03/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 100 | 08/10/2020 | OWN/2020-21/P/41 | Expenditures | 360 | |||||||
03/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 100 | 16/10/2020 | OWN/2020-21/P/36 | Expenditures | 3,750 | |||||||
03/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 100 | 22/10/2020 | OWN/2020-21/P/42 | Expenditures | 460 | |||||||
03/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 100 | 23/10/2020 | OWN/2020-21/P/37 | Expenditures | 350 | |||||||
03/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | 23/10/2020 | OWN/2020-21/P/38 | Expenditures | 350 | |||||||
03/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 73,608 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 73,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 360 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:53 AM. |