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.) |
04/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,000 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 400 | |||||||
04/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,000 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 300 | |||||||
04/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 300 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
04/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,000 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,900 | |||||||
04/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,500 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 51,115 | |||||||
04/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:18 AM. |