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.) |
02/07/2020 | OWN/2020-21/R/121 | Direct Receipts | 150 | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,100 | |||||||
02/07/2020 | OWN/2020-21/R/122 | Direct Receipts | 150 | 02/07/2020 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
02/07/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/25 | Expenditures | 20 | |||||||
02/07/2020 | OWN/2020-21/R/124 | Direct Receipts | 50 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
02/07/2020 | OWN/2020-21/R/125 | Direct Receipts | 200 | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,700 | |||||||
02/07/2020 | OWN/2020-21/R/126 | Direct Receipts | 100 | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,600 | |||||||
02/07/2020 | OWN/2020-21/R/127 | Direct Receipts | 500 | 10/07/2020 | OWN/2020-21/P/27 | Expenditures | 140 | |||||||
02/07/2020 | OWN/2020-21/R/128 | Direct Receipts | 150 | 18/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,100 | |||||||
02/07/2020 | OWN/2020-21/R/129 | Direct Receipts | 150 | 18/07/2020 | OWN/2020-21/P/29 | Expenditures | 100 | |||||||
02/07/2020 | OWN/2020-21/R/130 | Direct Receipts | 10 | 29/07/2020 | OWN/2020-21/P/30 | Expenditures | 70 | |||||||
02/07/2020 | OWN/2020-21/R/131 | Direct Receipts | 100 | 29/07/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
02/07/2020 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/133 | Direct Receipts | 10 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/134 | Direct Receipts | 30 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/139 | Direct Receipts | 420 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/140 | Direct Receipts | 370 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/141 | Direct Receipts | 220 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/143 | Direct Receipts | 430 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/150 | Direct Receipts | 50 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/151 | Direct Receipts | 50 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/152 | Direct Receipts | 50 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/160 | Direct Receipts | 10 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/162 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/167 | Direct Receipts | 10 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/168 | Direct Receipts | 10 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:05 AM. |