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.) |
02/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 700 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 370 | |||||||
02/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 250 | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 100 | |||||||
02/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 550 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
02/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 40 | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 138 | |||||||
02/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,400 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
02/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,200 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 916 | |||||||
02/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 800 | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 21,125 | |||||||
05/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 2,000 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 21,125 | |||||||
05/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 720 | |||||||
05/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 2,600 | 15/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,020 | |||||||
09/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,100 | 17/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | |||||||
09/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,900 | 17/11/2020 | OWN/2020-21/P/40 | Expenditures | 117 | |||||||
09/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 800 | 21/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,592 | |||||||
09/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 680 | 24/11/2020 | OWN/2020-21/P/42 | Expenditures | 846 | |||||||
09/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 908 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 548 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 860 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 820 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 2,600 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 10,240 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 2,020 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 2,617 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:42 AM. |