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/242 | Direct Receipts | 100 | 03/10/2020 | OWN/2020-21/P/41 | Expenditures | 800 | |||||||
03/10/2020 | OWN/2020-21/R/243 | Direct Receipts | 100 | 03/10/2020 | OWN/2020-21/P/42 | Expenditures | 100 | |||||||
03/10/2020 | OWN/2020-21/R/244 | Direct Receipts | 100 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 99,800 | |||||||
03/10/2020 | OWN/2020-21/R/245 | Direct Receipts | 100 | 13/10/2020 | OWN/2020-21/P/43 | Expenditures | 20 | |||||||
03/10/2020 | OWN/2020-21/R/246 | Direct Receipts | 25 | 13/10/2020 | OWN/2020-21/P/44 | Expenditures | 800 | |||||||
03/10/2020 | OWN/2020-21/R/247 | Direct Receipts | 100 | 13/10/2020 | OWN/2020-21/P/45 | Expenditures | 50 | |||||||
03/10/2020 | OWN/2020-21/R/248 | Direct Receipts | 50 | 25/10/2020 | OWN/2020-21/P/46 | Expenditures | 700 | |||||||
03/10/2020 | OWN/2020-21/R/249 | Direct Receipts | 150 | 25/10/2020 | OWN/2020-21/P/47 | Expenditures | 45 | |||||||
03/10/2020 | OWN/2020-21/R/250 | Direct Receipts | 175 | 30/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
13/10/2020 | OWN/2020-21/R/252 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/49 | Expenditures | 200 | |||||||
13/10/2020 | OWN/2020-21/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/254 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/255 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/259 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/260 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/263 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/265 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/268 | Direct Receipts | 10 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/269 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/272 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/274 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/275 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/276 | Direct Receipts | 10 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/278 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/281 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/282 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/283 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/284 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/285 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/287 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:53 PM. |