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.) |
15/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | 26/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
15/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
15/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 500 | 29/10/2020 | OWN/2020-21/P/12 | Expenditures | 7,456 | |||||||
15/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 872 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 190 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 189 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,880 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,017 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 184 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 595 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:14 AM. |