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.) |
17/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 178 | 19/10/2020 | OWN/2020-21/P/11 | Advances | 7,500 | |||||||
17/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 450 | 19/10/2020 | OWN/2020-21/P/7 | Advances | 12,200 | |||||||
17/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,320 | 28/10/2020 | OWN/2020-21/P/12 | Advances | 15,900 | |||||||
17/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 77 | Advances | ||||||||||
17/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 36 | Advances | ||||||||||
17/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 100 | Advances | ||||||||||
17/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 250 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,200 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,360 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 440 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 271 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 945 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 720 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 129 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,793 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 1,980 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 50 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,320 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,805 | Advances | ||||||||||
19/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 129 | Advances | ||||||||||
28/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 15,900 | Advances | ||||||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,279 | Advances | ||||||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,279 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:22 PM. |