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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 330 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,822 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 360 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 12,840 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 360 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 160 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 140 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 330 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 340 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 350 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:18 PM. |