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.) |
07/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 500 | 06/11/2020 | OWN/2020-21/P/82 | Expenditures | 5,000 | |||||||
07/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | 07/11/2020 | OWN/2020-21/P/83 | Expenditures | 2,625 | |||||||
07/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | 08/11/2020 | OWN/2020-21/P/84 | Expenditures | 1,710 | |||||||
08/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/85 | Expenditures | 24,478 | |||||||
08/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 400 | 20/11/2020 | OWN/2020-21/P/86 | Expenditures | 2,190 | |||||||
08/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 500 | 20/11/2020 | OWN/2020-21/P/87 | Expenditures | 2,000 | |||||||
08/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 500 | 20/11/2020 | OWN/2020-21/P/88 | Expenditures | 3,000 | |||||||
09/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 4,500 | 20/11/2020 | OWN/2020-21/P/89 | Expenditures | 3,000 | |||||||
10/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 24,478 | 21/11/2020 | OWN/2020-21/P/90 | Expenditures | 500 | |||||||
19/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 500 | 21/11/2020 | OWN/2020-21/P/91 | Expenditures | 500 | |||||||
19/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 500 | 24/11/2020 | OWN/2020-21/P/92 | Expenditures | 1,386 | |||||||
19/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 500 | 26/11/2020 | OWN/2020-21/P/93 | Expenditures | 5,600 | |||||||
19/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | 27/11/2020 | OWN/2020-21/P/94 | Expenditures | 1,000 | |||||||
19/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | 27/11/2020 | OWN/2020-21/P/95 | Expenditures | 1,000 | |||||||
19/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:20 PM. |