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.) |
10/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 600 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
10/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,200 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 73,000 | |||||||
10/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 600 | 12/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
10/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 600 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
10/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 600 | 12/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
10/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,200 | 24/11/2020 | OWN/2020-21/P/32 | Expenditures | 734 | |||||||
10/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 700 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:18 PM. |