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.) |
03/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 200 | 04/11/2020 | OWN/2020-21/P/52 | Expenditures | 279 | |||||||
03/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 200 | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 520 | |||||||
03/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 100 | 30/11/2020 | OWN/2020-21/P/54 | Expenditures | 360 | |||||||
03/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 750 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 319 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 360 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 700 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 700 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 480 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 660 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 60 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:37 PM. |