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.) |
06/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 500 | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
06/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 500 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,900 | |||||||
06/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 200 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 257 | |||||||
06/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,200 | 15/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,700 | |||||||
06/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 500 | 15/11/2020 | OWN/2020-21/P/37 | Expenditures | 320 | |||||||
06/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,000 | 18/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
06/11/2020 | OWN/2020-21/R/203 | Direct Receipts | 3,000 | 18/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
09/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 2,800 | 23/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 80 | 30/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,700 | |||||||
09/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 941 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 5,036 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 668 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 832 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:01 PM. |